Expenditure Details
| Amount | $1,101.97 |
| Date | 10/15/2025 |
| Committee | Amy 4 Denver |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1608719 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |