Expenditure Details
| Amount | $111.83 |
| Date | 10/27/2025 |
| Committee | Michael Neil for Colorado |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1629156 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |