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 |