Expenditure Details
| Amount | $308.04 |
| Date | 08/05/2025 |
| Committee | Committee to Elect Rene Ludlam to D20 |
| Payee | Rene Ludlam |
Additional Information
| Unique Expenditure ID | 1596149 |
| Cover Type | |
| Description | Amended: Pursuant to Rule 10111 Cost Sharing Reimbursing Renee ludlam:Full Reimbursement for Business Card Printing (Vendor: Clash Graphics) 2/3 Cost |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |