Expenditure Details
| Amount | $237.35 |
| Date | 10/15/2025 |
| Committee | Jenniffer for Summit |
| Payee | Lasergraphic |
Additional Information
| Unique Expenditure ID | 1605668 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |
