Expenditure Details
| Amount | $196.08 |
| Date | 09/04/2018 |
| Committee | Kastetter4colorado |
| Payee | Todd Kastetter |
Additional Information
| Unique Expenditure ID | 1161929 |
| Cover Type | |
| Description | Reimbursement for Additional Back to School Night Promotional Materials - Banta Promotions |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |