Expenditure Details
| Amount | $70.05 |
| Date | 09/07/2018 |
| Committee | Chris Kennedy for Colorado |
| Payee | Adp LLC |
Additional Information
| Unique Expenditure ID | 1165490 |
| Cover Type | |
| Description | Employee Services Debit for 9/1/18 Payroll Fee |
| Payee City | |
| Payee State | NJ |
| Payee Postal Code | |
| Expenditure Category | Employee Services |