Expenditure Details
| Amount | $107.60 |
| Date | 09/09/2025 |
| Committee | Kathy Deniro |
| Payee | Embroidery Plus/quick Print |
Additional Information
| Unique Expenditure ID | 1595391 |
| Cover Type | |
| Description | Sign /Banner |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |