Expenditure Details
| Amount | $241.30 |
| Date | 04/19/2025 |
| Committee | Wolfrum for West Metro Fire Board |
| Payee | Corozon Printing |
Additional Information
| Unique Expenditure ID | 1592733 |
| Cover Type | |
| Description | Walking Literature |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |