Expenditure Details
| Amount | $1,794.76 |
| Date | 08/13/2025 |
| Committee | Dmitri Atrash |
| Payee | Alphagraphics |
Additional Information
| Unique Expenditure ID | 1594658 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |