Expenditure Details
| Amount | $381.01 |
| Date | 09/26/2025 |
| Committee | Baker 4 Sheriff |
| Payee | Jean's Printing Inc |
Additional Information
| Unique Expenditure ID | 1610585 |
| Cover Type | |
| Description | Tri-Fold Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |