Expenditure Details
| Amount | $180.59 |
| Date | 03/28/2025 |
| Committee | Jo4apexboard25 |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | 1579381 |
| Cover Type | |
| Description | Print Postcard and Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |