Expenditure Details
Amount | $95.00 |
Date | 05/23/2023 |
Committee | Kyra for Colorado |
Payee | Campaign Verify Inc |
Additional Information
Unique Expenditure ID | 1465691 |
Cover Type | |
Description | For Email Advertising |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Advertising |