Expenditure Details
| Amount | $195.33 |
| Date | 09/14/2017 |
| Committee | Chris4dcsd |
| Payee | Sundance Printing Company |
Additional Information
| Unique Expenditure ID | 1065271 |
| Cover Type | |
| Description | Door Hangers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |