Expenditure Details
| Amount | $186.75 |
| Date | 12/23/2025 |
| Committee | Anil for Hd19 |
| Payee | Corozon Printing LLC |
Additional Information
| Unique Expenditure ID | 1621739 |
| Cover Type | |
| Description | Petition Packet Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |