Expenditure Details
Amount | $699.50 |
Date | 10/26/2023 |
Committee | Amy Shandy for D20 |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1502089 |
Cover Type | |
Description | Printing Services |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |