Expenditure Details
| Amount | $872.40 |
| Date | 05/16/2025 |
| Committee | Chris for Colorado |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1584821 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |