Expenditure Details
| Amount | $618.10 |
| Date | 11/03/2017 |
| Committee | Randy to Elevate Dcsd |
| Payee | Clockwise Media Group |
Additional Information
| Unique Expenditure ID | 1087247 |
| Cover Type | |
| Description | 6690 Other Promotional Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |