Expenditure Details
| Amount | $2,736.24 |
| Date | 07/25/2017 |
| Committee | Perlmutter for Colorado |
| Payee | Egan Printing Company |
Additional Information
| Unique Expenditure ID | 1070857 |
| Cover Type | |
| Description | Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |