Expenditure Details
| Amount | $165.98 |
| Date | 11/17/2025 |
| Committee | Neal for Colorado |
| Payee | Gamino Print Shop |
Additional Information
| Unique Expenditure ID | 1629231 |
| Cover Type | |
| Description | Print Services for Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |