Expenditure Details
Amount | $32.07 |
Date | 11/05/2023 |
Committee | Gonzalez for 50 |
Payee | Fort Lupton Pack & Ship |
Additional Information
Unique Expenditure ID | 1496573 |
Cover Type | |
Description | 6612 Business Cards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |