Expenditure Details
| Amount | $247.20 |
| Date | 05/21/2025 |
| Committee | Camacho for Colorado |
| Payee | Lowry Printing LLC |
Additional Information
| Unique Expenditure ID | 1585053 |
| Cover Type | |
| Description | Annual Fee for Mailbox |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |