Expenditure Details
| Amount | $320.00 |
| Date | 02/14/2018 |
| Committee | Grant to Elevate Dcsd |
| Payee | Clockwise Media Group |
Additional Information
| Unique Expenditure ID | 1157329 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |