Expenditure Details
| Amount | $196.84 |
| Date | 04/15/2024 |
| Committee | Gonzalez for 50 |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1507374 |
| Cover Type | |
| Description | 6614 Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |