Expenditure Details
| Amount | $215.60 |
| Date | 07/19/2025 |
| Committee | Charrier |
| Payee | Corazon Printers |
Additional Information
| Unique Expenditure ID | 1591679 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |