Expenditure Details
Amount | $248.15 |
Date | 09/21/2023 |
Committee | Yazmin for Tsd |
Payee | 1st Stop Printing |
Additional Information
Unique Expenditure ID | 1476440 |
Cover Type | |
Description | Flyers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |