Expenditure Details
| Amount | $3,044.31 |
| Date | 04/29/2025 |
| Committee | Red White and Blue Firefighters Issue Committee |
| Payee | Corazon Printers |
Additional Information
| Unique Expenditure ID | 1583775 |
| Cover Type | |
| Description | Reimbursement to Local 4325 for Purchasing Mailers From Corazon Printers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |