Expenditure Details
| Amount | $427.07 |
| Date | 01/16/2025 |
| Committee | New Colorado Promise |
| Payee | Storyboards Inc |
Additional Information
| Unique Expenditure ID | 1581849 |
| Cover Type | |
| Description | Reimbursement: Printing Expense |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |