Expenditure Details
| Amount | $670.04 |
| Date | 01/26/2025 |
| Committee | Lori for Colorado |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1578555 |
| Cover Type | |
| Description | Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |