Expenditure Details
| Amount | $4,919.02 |
| Date | 10/25/2024 |
| Committee | Committee to Elect Keltie |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1569174 |
| Cover Type | |
| Description | Printing Mailer Ck #1529 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |