Expenditure Details
| Amount | $742.18 |
| Date | 09/11/2025 |
| Committee | Peter for Jeffco Schools |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1597978 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |