Expenditure Details
| Amount | $352.09 |
| Date | 09/22/2025 |
| Committee | Dmitri Atrash |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 1598020 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |