Expenditure Details
Amount | $184.11 |
Date | 04/18/2022 |
Committee | Committee to Elect Regina Edmondson |
Payee | Double Quick Printing |
Additional Information
Unique Expenditure ID | 1399699 |
Cover Type | |
Description | Double Quick Printing |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |