Expenditure Details
| Amount | $148.28 |
| Date | 12/26/2025 |
| Committee | Carmen Broesder |
| Payee | Angela Archer |
Additional Information
| Unique Expenditure ID | 1623234 |
| Cover Type | |
| Description | Vistaprint / Advertising Merchandise |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |