Expenditure Details
| Amount | $479.92 |
| Date | 10/04/2021 |
| Committee | Elect Lauren Nelson |
| Payee | Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 1352199 |
| Cover Type | |
| Description | 6211 Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |