Expenditure Details
| Amount | $1,275.00 |
| Date | 03/19/2026 |
| Committee | |
| Payee | Blink Direct Mail |
Additional Information
| Unique Expenditure ID | 711169 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Unknown |