Expenditure Details
| Amount | $165.00 |
| Date | 10/30/2023 |
| Committee | Carlos for Hd 48 |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1496618 |
| Cover Type | |
| Description | 6611 Letterhead & Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |