Expenditure Details
Amount | $3,342.57 |
Date | 09/13/2024 |
Committee | Brianna for Colorado |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1550879 |
Cover Type | |
Description | Printing for Walk Piece |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |