Expenditure Details
| Amount | $119.27 |
| Date | 09/16/2025 |
| Committee | Tatyana Sturm for Ccsd |
| Payee | Print Pointe |
Additional Information
| Unique Expenditure ID | 1597521 |
| Cover Type | |
| Description | Flyers Otherwise Distributed |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |