Expenditure Details
| Amount | $110.10 |
| Date | 03/28/2024 |
| Committee | Roeberforcolorado Hd58/24 |
| Payee | Jody Roeber |
Additional Information
| Unique Expenditure ID | 1505495 |
| Cover Type | |
| Description | Out of Pocket Expense to Main Street Printer for a Banner |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |