Expenditure Details
| Amount | $3,333.13 |
| Date | 10/06/2021 |
| Committee | Committee to Elect Sandra Bankes |
| Payee | Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 1353393 |
| Cover Type | |
| Description | Check #104 Pre-Ballot Mailing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |