Expenditure Details
| Amount | $131.38 |
| Date | 03/28/2025 |
| Committee | Rick Pilgrim |
| Payee | Signal Graphics #29 |
Additional Information
| Unique Expenditure ID | 1580566 |
| Cover Type | |
| Description | First Run of 300 Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |