Expenditure Details
| Amount | $427.13 |
| Date | 09/25/2025 |
| Committee | Tatyana Sturm for Ccsd |
| Payee | Print Pointe |
Additional Information
| Unique Expenditure ID | 1602531 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |