Expenditure Details
| Amount | $227.91 |
| Date | 10/16/2025 |
| Committee | Committee to Elect Darren Sofka |
| Payee | Montrose Printing Center |
Additional Information
| Unique Expenditure ID | 1609601 |
| Cover Type | |
| Description | T Shirts |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |
