Expenditure Details
| Amount | $1,112.50 |
| Date | 06/12/2018 |
| Committee | Krug for Colorado Schools |
| Payee | Bold Text LLC |
Additional Information
| Unique Expenditure ID | 1139824 |
| Cover Type | |
| Description | Amended |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |