Expenditure Details
| Amount | $301.37 |
| Date | 11/10/2023 |
| Committee | Jason4dcsd |
| Payee | Dtc Print Brokers |
Additional Information
| Unique Expenditure ID | 1493544 |
| Cover Type | |
| Description | 6621 Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |