Expenditure Details
| Amount | $1,029.26 |
| Date | 10/19/2023 |
| Committee | Andy4dcsd |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 1488327 |
| Cover Type | |
| Description | Amended: 6623 Banners |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |