Expenditure Details
| Amount | $5,358.00 |
| Date | 10/12/2022 |
| Committee | Fred for Colorado |
| Payee | Salem |
Additional Information
| Unique Expenditure ID | 1433469 |
| Cover Type | |
| Description | Expense for Digital Marketing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |