Expenditure Details
| Amount | $540.75 |
| Date | 08/05/2025 |
| Committee | Chela for Colorado |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1604939 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |