Expenditure Details
| Amount | $3,200.00 |
| Date | 11/04/2018 |
| Committee | Fix Our Damn Roads |
| Payee | Clockwise Media Group |
Additional Information
| Unique Expenditure ID | 1199563 |
| Cover Type | |
| Description | Design |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |