Expenditure Details
| Amount | $156.69 |
| Date | 05/27/2022 |
| Committee | Lynch for Colorado |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1403414 |
| Cover Type | |
| Description | 6611 Letterhead & Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |