Expenditure Details
Amount | $17,521.18 |
Date | 06/07/2022 |
Committee | Wanda James for Cu |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1402966 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |