Expenditure Details
| Amount | $325.16 |
| Date | 09/03/2025 |
| Committee | Esserman for Denver Kids |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1595150 |
| Cover Type | |
| Description | Flyers/handbills |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |