Expenditure Details
| Amount | $38.08 |
| Date | 12/10/2025 |
| Committee | Coleman for Rtd |
| Payee | Integrity Print Group |
Additional Information
| Unique Expenditure ID | 1618946 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |