Expenditure Details
| Amount | $146.67 |
| Date | 08/15/2025 |
| Committee | Mike Hamrick for Ccsd |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1592708 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |