Expenditure Details
| Amount | $300.66 |
| Date | 03/11/2024 |
| Committee | Dafna Michaelson Jenet for Sd21 |
| Payee | Corozon Printing |
Additional Information
| Unique Expenditure ID | 1511400 |
| Cover Type | |
| Description | Banner and Stickers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |