Expenditure Details
Amount | $629.17 |
Date | 08/29/2023 |
Committee | Lindsey for Colorado |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1477544 |
Cover Type | |
Description | For the Purpose of Purchasing Bre's and Post Cards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |