Expenditure Details
| Amount | $804.38 |
| Date | 10/16/2025 |
| Committee | Smith for Dcsd |
| Payee | Dtc Print Brokers |
Additional Information
| Unique Expenditure ID | 1608433 |
| Cover Type | |
| Description | Signs and Palm Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |