Expenditure Details
| Amount | $833.64 |
| Date | 04/08/2025 |
| Committee | Keith Gardner |
| Payee | Ken's Print and Graphics |
Additional Information
| Unique Expenditure ID | 1584032 |
| Cover Type | |
| Description | Flyer Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |