Expenditure Details
| Amount | $456.16 |
| Date | 06/07/2024 |
| Committee | Bill Jack 4 Colorado House |
| Payee | Cottrell Printing Company Inc |
Additional Information
| Unique Expenditure ID | 1531100 |
| Cover Type | |
| Description | Printing of Palm Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |