Expenditure Details
| Amount | $38.50 |
| Date | 06/19/2023 |
| Committee | Adrienne Sandoval for Weld |
| Payee | Sws Polifi LLC |
Additional Information
| Unique Expenditure ID | 1489522 |
| Cover Type | |
| Description | 6612 Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |