Expenditure Details
| Amount | $139.14 |
| Date | 03/28/2025 |
| Committee | Christopher Wood |
| Payee | Master Printers |
Additional Information
| Unique Expenditure ID | 1578818 |
| Cover Type | |
| Description | Banner |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |