Expenditure Details
| Amount | $353.28 |
| Date | 10/06/2025 |
| Committee | Carlson for Colorado |
| Payee | Master Printers |
Additional Information
| Unique Expenditure ID | 1611283 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |