Expenditure Details
| Amount | $538.61 |
| Date | 10/11/2023 |
| Committee | Marta for Colorado |
| Payee | Artist Proof Collective |
Additional Information
| Unique Expenditure ID | 1487055 |
| Cover Type | |
| Description | Donation Envelope Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |