Expenditure Details
Amount | $413.53 |
Date | 10/15/2018 |
Committee | Committee to Elect Cami Bremer |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1186689 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |