Expenditure Details
| Amount | $1,365.83 |
| Date | 08/13/2025 |
| Committee | Dmitri Atrash |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 1595257 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |