Expenditure Details
Amount | $194.49 |
Date | 05/01/2024 |
Committee | Elect Saundra Larsen |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1506142 |
Cover Type | |
Description | Flyers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |