Expenditure Details
| Amount | $131.38 |
| Date | 04/03/2025 |
| Committee | Rick Pilgrim |
| Payee | Signal Graphics #29 |
Additional Information
| Unique Expenditure ID | 1580570 |
| Cover Type | |
| Description | Reprint of Flyers - 300 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |