Expenditure Details
| Amount | $124.75 |
| Date | 05/01/2025 |
| Committee | Thomas Swingle for Assessor |
| Payee | Br Printers Inc |
Additional Information
| Unique Expenditure ID | 1583895 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |