Expenditure Details
| Amount | $215.51 |
| Date | 02/23/2024 |
| Committee | Committee to Elect Lora Thomas |
| Payee | Dtc Print Brokers |
Additional Information
| Unique Expenditure ID | 1501639 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |