Expenditure Details
| Amount | $1,866.90 |
| Date | 08/18/2025 |
| Committee | Committee to Elect Caron4change |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1594211 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |
