Expenditure Details
| Amount | $689.87 |
| Date | 10/21/2025 |
| Committee | Danielle for Sd 27 |
| Payee | Cotrell Printing |
Additional Information
| Unique Expenditure ID | 1615411 |
| Cover Type | |
| Description | Palm Cards Business Cards Posters Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |