Expenditure Details
| Amount | $112.41 |
| Date | 12/04/2023 |
| Committee | Dusty for Colorado |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1496642 |
| Cover Type | |
| Description | 6611 Letterhead & Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |