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 |