Expenditure Details
Amount | $1,079.30 |
Date | 05/31/2024 |
Committee | Gretchen for Colorado |
Payee | Corazon Printing LLC |
Additional Information
Unique Expenditure ID | 1530896 |
Cover Type | |
Description | Purchase Printing Materials |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |