Expenditure Details
| Amount | $287.66 |
| Date | 04/08/2024 |
| Committee | Marta for Colorado |
| Payee | Bonfire LLC |
Additional Information
| Unique Expenditure ID | 1522455 |
| Cover Type | |
| Description | T-Shrts |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Advertising |