Expenditure Details
Amount | $2,126.31 |
Date | 10/31/2023 |
Committee | Cherie for Lps |
Payee | Littleton Print & Copy |
Additional Information
Unique Expenditure ID | 1493874 |
Cover Type | |
Description | Flyers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |