Expenditure Details
| Amount | $174.08 |
| Date | 08/10/2025 |
| Committee | Chris for Colorado |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | 1602150 |
| Cover Type | |
| Description | Printing |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |