Expenditure Details
Amount | $1,779.70 |
Date | 09/20/2024 |
Committee | Citizens for Carrie Warren-Gully |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1549758 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |