Expenditure Details
Amount | $827.26 |
Date | 08/21/2018 |
Committee | Krug for Colorado Schools |
Payee | Sundance Printing Company |
Additional Information
Unique Expenditure ID | 1172015 |
Cover Type | |
Description | Amendment: Door Hangers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |