Expenditure Details
| Amount | $199.46 |
| Date | 03/22/2018 |
| Committee | Committee to Elect Karl Schneider |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1103789 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |