Expenditure Details
| Amount | $323.70 |
| Date | 10/17/2025 |
| Committee | Friends of Mr Cole |
| Payee | Rhodesco Print Mail Design |
Additional Information
| Unique Expenditure ID | 1607886 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |