Expenditure Details
| Amount | $1,973.40 |
| Date | 06/01/2018 |
| Committee | James for Weld |
| Payee | Advanced Direct Marketing Inc |
Additional Information
| Unique Expenditure ID | 1129600 |
| Cover Type | |
| Description | Direct Mail Piece Sent 6/5/2018 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |