Expenditure Details
| Amount | $18.90 |
| Date | 03/06/2025 |
| Committee | Julie Kunce Field |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | 1584943 |
| Cover Type | |
| Description | Advertising Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |