Expenditure Details
Amount | $538.44 |
Date | 02/22/2024 |
Committee | Winter for Hd47 |
Payee | Morrell Printing LLC |
Additional Information
Unique Expenditure ID | 1506442 |
Cover Type | |
Description | 6615 Hang Cards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |