Expenditure Details
| Amount | $248.15 |
| Date | 09/21/2023 |
| Committee | Nancy for Tsd |
| Payee | 1st Stop Printing |
Additional Information
| Unique Expenditure ID | 1476395 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |