Expenditure Details
| Amount | $596.11 |
| Date | 09/25/2025 |
| Committee | Proctor for Jeffco |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1610851 |
| Cover Type | |
| Description | Print Campaign Literature |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |