Expenditure Details
| Amount | $30.89 |
| Date | 10/16/2025 |
| Committee | Andersen4teller |
| Payee | Andersen Blueprints and Copies |
Additional Information
| Unique Expenditure ID | 1606536 |
| Cover Type | |
| Description | Flyers and Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |
