Expenditure Details
Amount | $567.79 |
Date | 03/26/2024 |
Committee | Charles Johnson for Regent |
Payee | Corazon Printing LLC |
Additional Information
Unique Expenditure ID | 1505571 |
Cover Type | |
Description | Bres and Palm Cards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |