Expenditure Details
| Amount | $122.45 |
| Date | 09/21/2017 |
| Committee | Committee to Elect Kyla Armstrong-Romero |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | 1069836 |
| Cover Type | |
| Description | Fed Printing of Brochures |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |