Expenditure Details
| Amount | $140.31 |
| Date | 07/21/2025 |
| Committee | Chris for Colorado |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1602135 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |