Expenditure Details
| Amount | $81.78 |
| Date | 04/10/2025 |
| Committee | Wolfrum for West Metro Fire Board |
| Payee | Corozon Printing |
Additional Information
| Unique Expenditure ID | 1592731 |
| Cover Type | |
| Description | Amendment: Purchase of Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |