Expenditure Details
| Amount | $190.70 |
| Date | 02/23/2024 |
| Committee | Chris for Rtd |
| Payee | Br Printers |
Additional Information
| Unique Expenditure ID | 1511911 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |