Expenditure Details
| Amount | $139.95 |
| Date | 05/01/2019 |
| Committee | Bri for Colorado |
| Payee | Grammarly |
Additional Information
| Unique Expenditure ID | 1213882 |
| Cover Type | |
| Description | Grammar Checking Service |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |