Expenditure Details
| Amount | $437.99 |
| Date | 04/22/2022 |
| Committee | Stovall for Hd 17 |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1375303 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |