Expenditure Details
| Amount | $642.12 |
| Date | 09/26/2025 |
| Committee | Mike Hamrick for Ccsd |
| Payee | C&d Printing Br Printers |
Additional Information
| Unique Expenditure ID | 1599901 |
| Cover Type | |
| Description | Literature |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |