Expenditure Details
| Amount | $652.76 |
| Date | 09/18/2025 |
| Committee | Terri 4 Jeffco Kids |
| Payee | Alphagraphics |
Additional Information
| Unique Expenditure ID | 1596859 |
| Cover Type | |
| Description | 6613 Brochures |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |