Expenditure Details
Amount | $393.77 |
Date | 02/27/2024 |
Committee | Rose for Colorado |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1507940 |
Cover Type | |
Description | 6214 Mail Shop |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |