Expenditure Details
Amount | $5,400.00 |
Date | 06/24/2024 |
Committee | Yara for Colorado |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1534949 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |