Expenditure Details
| Amount | $500.00 |
| Date | 09/27/2024 |
| Committee | Chad for Colorado |
| Payee | Coren Printing Inc |
Additional Information
| Unique Expenditure ID | 1551154 |
| Cover Type | |
| Description | Envelope Printer |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |