Expenditure Details
| Amount | $11,970.00 |
| Date | 04/19/2018 |
| Committee | Rodriguez for Colorado |
| Payee | Mg Community Connections LLC |
Additional Information
| Unique Expenditure ID | 1123419 |
| Cover Type | |
| Description | Field Work |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |