Expenditure Details
Amount | $158.17 |
Date | 10/26/2023 |
Committee | Bird for Colorado |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1491961 |
Cover Type | |
Description | Rally Signs |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |