Expenditure Details
| Amount | $1,627.08 |
| Date | 02/01/2024 |
| Committee | Dusty for Colorado |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1507143 |
| Cover Type | |
| Description | 6600 Collateral & Promotional Items |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |