Expenditure Details
| Amount | $224.64 |
| Date | 12/10/2025 |
| Committee | Gena Ozols for Hd3 |
| Payee | Access Printing |
Additional Information
| Unique Expenditure ID | 1623119 |
| Cover Type | |
| Description | Printing - Holiday Fundraising Letter |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |