Expenditure Details
| Amount | $18,797.21 |
| Date | 10/10/2018 |
| Committee | We Are Jeffco |
| Payee | Egan Printing Company |
Additional Information
| Unique Expenditure ID | 1177047 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |