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 |