Expenditure Details
| Amount | $553.71 |
| Date | 10/11/2025 |
| Committee | Tatyana Sturm for Ccsd |
| Payee | Print Pointe |
Additional Information
| Unique Expenditure ID | 1608522 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |