Expenditure Details
| Amount | $162.35 |
| Date | 12/23/2025 |
| Committee | Ava for Colorado |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1619531 |
| Cover Type | |
| Description | 6611 Letterhead & Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |