Expenditure Details
Amount | $526.75 |
Date | 09/04/2018 |
Committee | Polis for Colorado |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | 1166091 |
Cover Type | |
Description | Printing/production |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |