Expenditure Details
| Amount | $665.35 |
| Date | 04/02/2025 |
| Committee | Bob Loveridge |
| Payee | Gemini Imprints |
Additional Information
| Unique Expenditure ID | 1582249 |
| Cover Type | |
| Description | Design Printing and Mailing of Flyer |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |