Expenditure Details
| Amount | $285.65 |
| Date | 07/02/2025 |
| Committee | Charrier |
| Payee | Corazon Printers |
Additional Information
| Unique Expenditure ID | 1596706 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |