Expenditure Details
| Amount | $4,438.57 |
| Date | 10/11/2021 |
| Committee | Jen Williamson for D11 School Board |
| Payee | Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 1348809 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |