Expenditure Details
| Amount | $337.84 |
| Date | 04/10/2025 |
| Committee | Rick Pilgrim |
| Payee | Signal Graphics #29 |
Additional Information
| Unique Expenditure ID | 1580571 |
| Cover Type | |
| Description | Reprint of Flyers - 2 Page at 300 Plus B/w 2 Page 500 Copies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |