Expenditure Details
Amount | $2,323.90 |
Date | 05/22/2024 |
Committee | Marisol for All Colorado Kids |
Payee | pcsigns.com |
Additional Information
Unique Expenditure ID | 1517442 |
Cover Type | |
Description | Yard Signs |
Payee City | |
Payee State | OH |
Payee Postal Code | |
Expenditure Category | Advertising |