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 |