Expenditure Details
Amount | $64,318.40 |
Date | 02/28/2018 |
Committee | Polis for Colorado |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 1116231 |
Cover Type | |
Description | Printing/production/postage |
Payee City | |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Advertising |