Expenditure Details
Amount | $29,491.32 |
Date | 02/16/2018 |
Committee | Polis for Colorado |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 1116319 |
Cover Type | |
Description | Printing/production |
Payee City | |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Advertising |