Expenditure Details
| Amount | $198.08 |
| Date | 04/13/2018 |
| Committee | Noffsker for Rio Grande County Commissioner |
| Payee | Alamosa Building Supply |
Additional Information
| Unique Expenditure ID | 1143475 |
| Cover Type | |
| Description | Furring Strips for Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |