Expenditure Details
| Amount | $864.00 |
| Date | 11/03/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Herrada Printing |
Additional Information
| Unique Expenditure ID | 1622993 |
| Cover Type | |
| Description | Printing-Envelopes/business Cards Etc |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |