Expenditure Details
| Amount | $650.00 |
| Date | 10/14/2018 |
| Committee | Steve for Hd 25 |
| Payee | Safeway |
Additional Information
| Unique Expenditure ID | 1181969 |
| Cover Type | |
| Description | Postage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |