Expenditure Details
| Amount | $500.00 |
| Date | 10/24/2018 |
| Committee | Lesley for Cu Regent |
| Payee | Joel Dyar |
Additional Information
| Unique Expenditure ID | 1188786 |
| Cover Type | |
| Description | Video Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |