Expenditure Details
| Amount | $181.82 |
| Date | 09/20/2025 |
| Committee | Coloradans for Karla Esser |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1596490 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |