Expenditure Details
| Amount | $729.30 |
| Date | 09/30/2025 |
| Committee | Kramer for Dcsd |
| Payee | Dtc Print Brokers |
Additional Information
| Unique Expenditure ID | 1602660 |
| Cover Type | |
| Description | Palm Cards Signs Banners |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |