Expenditure Details
| Amount | $937.50 |
| Date | 10/23/2023 |
| Committee | Ralene for D49 |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1489576 |
| Cover Type | |
| Description | Mailer |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |