Expenditure Details
| Amount | $444.08 |
| Date | 02/13/2025 |
| Committee | Lori for Colorado |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1578553 |
| Cover Type | |
| Description | Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |