Expenditure Details
| Amount | $37.87 |
| Date | 06/26/2025 |
| Committee | Friends of Mr Cole |
| Payee | Xpress Printing |
Additional Information
| Unique Expenditure ID | 1586460 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |
