Expenditure Details
| Amount | $90.32 |
| Date | 02/09/2024 |
| Committee | Gebhardt for Colorado |
| Payee | Print Experts |
Additional Information
| Unique Expenditure ID | 1501380 |
| Cover Type | |
| Description | Invoice #Lt5937 Thank You Cards/envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |