Expenditure Details
| Amount | $227.22 |
| Date | 05/31/2024 |
| Committee | Committee to Elect Jan Koester |
| Payee | Xpress Printing |
Additional Information
| Unique Expenditure ID | 1530762 |
| Cover Type | |
| Description | Flyer Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |