Expenditure Details
| Amount | $2,013.53 |
| Date | 07/26/2022 |
| Committee | Winter for Hd47 |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1413152 |
| Cover Type | |
| Description | Banners |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |