Expenditure Details
| Amount | $60.98 |
| Date | 09/08/2017 |
| Committee | Erica for School Board |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | 1077178 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |