Expenditure Details
| Amount | $71.39 |
| Date | 02/05/2025 |
| Committee | Julie Faller |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 1578757 |
| Cover Type | |
| Description | Flyers and Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |