Expenditure Details
| Amount | $1,397.50 |
| Date | 04/09/2025 |
| Committee | Keith Gardner |
| Payee | Plum Marketing |
Additional Information
| Unique Expenditure ID | 1584030 |
| Cover Type | |
| Description | Flyers and Postcard Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |