Expenditure Details
| Amount | $446.27 |
| Date | 07/16/2025 |
| Committee | Elect Thomas Tony Exum |
| Payee | C & D Printing Inc |
Additional Information
| Unique Expenditure ID | 1601645 |
| Cover Type | |
| Description | Thank You Cards and Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |