Expenditure Details
| Amount | $93.33 |
| Date | 08/18/2023 |
| Committee | Leora for District Attorney |
| Payee | C & D Printing Inc |
Additional Information
| Unique Expenditure ID | 1479344 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |