Expenditure Details
| Amount | $444.07 |
| Date | 10/30/2025 |
| Committee | Nate for Colorado |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1619563 |
| Cover Type | |
| Description | 6615 Hang Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |
