Expenditure Details
| Amount | $495.45 |
| Date | 09/28/2025 |
| Committee | Spain for Psd Board |
| Payee | Corazn Printing |
Additional Information
| Unique Expenditure ID | 1597681 |
| Cover Type | |
| Description | Printed Items for Distribution (Slate) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |