Expenditure Details
| Amount | $640.97 |
| Date | 10/02/2025 |
| Committee | Ousman 4 Aps |
| Payee | Turbo Press Inc |
Additional Information
| Unique Expenditure ID | 1601168 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |