Expenditure Details
| Amount | $231.93 |
| Date | 08/10/2018 |
| Committee | Kastetter4colorado |
| Payee | Todd Kastetter |
Additional Information
| Unique Expenditure ID | 1161916 |
| Cover Type | |
| Description | Reimbursement for Back to School Night Promotional Materials - Banta Promotions |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |