Expenditure Details
| Amount | $184.54 |
| Date | 10/31/2025 |
| Committee | Jeremy L Waters |
| Payee | Fastsigns |
Additional Information
| Unique Expenditure ID | 1616833 |
| Cover Type | |
| Description | Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |