Expenditure Details
| Amount | $500.00 |
| Date | 09/20/2025 |
| Committee | Quattlebaum for Denver Kids |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1597479 |
| Cover Type | |
| Description | Printing Fees |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |