Expenditure Details
| Amount | $599.84 |
| Date | 03/19/2018 |
| Committee | Polis for Colorado |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 1116105 |
| Cover Type | |
| Description | Printing/production |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |