Expenditure Details
| Amount | -$927.50 |
| Date | 10/31/2018 |
| Committee | Krug for Colorado Schools |
| Payee | Bold Text LLC |
Additional Information
| Unique Expenditure ID | 1192784 |
| Cover Type | |
| Description | Amendment: Refund for Services Cancelled |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |