Expenditure Details
| Amount | $114.22 |
| Date | 08/27/2025 |
| Committee | Anil for Hd19 |
| Payee | Corozon Printing LLC |
Additional Information
| Unique Expenditure ID | 1602864 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |