Expenditure Details
| Amount | $378.00 |
| Date | 11/14/2025 |
| Committee | Charles 4 D11 |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1617615 |
| Cover Type | |
| Description | Mailers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |