Expenditure Details
| Amount | $3,284.17 |
| Date | 10/24/2025 |
| Committee | Kelly Denzler for Dcsd |
| Payee | Br Printer |
Additional Information
| Unique Expenditure ID | 1608470 |
| Cover Type | |
| Description | Mailer |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |