Expenditure Details
| Amount | $700.69 |
| Date | 09/23/2025 |
| Committee | Elevate with Laura |
| Payee | Chaffee Printing Center |
Additional Information
| Unique Expenditure ID | 1596642 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |