Expenditure Details
| Amount | $257.69 |
| Date | 10/24/2025 |
| Committee | Kelly Denzler for Dcsd |
| Payee | Br Printing |
Additional Information
| Unique Expenditure ID | 1608471 |
| Cover Type | |
| Description | Mailer |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |