Expenditure Details
Amount | $7,175.38 |
Date | 10/11/2021 |
Committee | Heather Bergquist for School Board |
Payee | Ana C Moss |
Additional Information
Unique Expenditure ID | 1349885 |
Cover Type | |
Description | Advertising Including Yard Signs Business Cards Post Cards and Door Hangers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |