Expenditure Details
| Amount | $215.43 |
| Date | 04/09/2025 |
| Committee | Noonan for Ecfpd |
| Payee | Leo for Ecfpd |
Additional Information
| Unique Expenditure ID | 1580906 |
| Cover Type | |
| Description | Reimburse Leo for Ecfpd for 1/2 of the Printing/mailing Cost for the Postcard Mailers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |