Expenditure Details
| Amount | $326.04 |
| Date | 05/11/2025 |
| Committee | Lori for Colorado |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1586651 |
| Cover Type | |
| Description | Walk Pieces |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |