Expenditure Details
| Amount | $4,556.07 |
| Date | 05/07/2025 |
| Committee | Turner for Sheriff |
| Payee | Kw Printing |
Additional Information
| Unique Expenditure ID | 1610724 |
| Cover Type | |
| Description | T-Shirts |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |