Expenditure Details
Amount | $2,347.90 |
Date | 10/23/2020 |
Committee | Marsha for Commissioner |
Payee | Durango Herald |
Additional Information
Unique Expenditure ID | 1318237 |
Cover Type | |
Description | Advertising |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |