Expenditure Details
| Amount | $238.00 |
| Date | 10/03/2025 |
| Committee | Tom Day |
| Payee | Laser Graphics |
Additional Information
| Unique Expenditure ID | 1604559 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |