Expenditure Details
| Amount | $206.98 |
| Date | 10/25/2025 |
| Committee | Camacho for Colorado |
| Payee | Corazon Printing LLC |
Additional Information
| Unique Expenditure ID | 1618859 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |