Expenditure Details
Amount | $1,150.34 |
Date | 11/06/2023 |
Committee | Ralene for D49 |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1494623 |
Cover Type | |
Description | Mailer |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |