Expenditure Details
| Amount | $773.52 |
| Date | 05/09/2023 |
| Committee | Woog for House District 19 |
| Payee | Telephone Town Hall Meeting Inc |
Additional Information
| Unique Expenditure ID | 1468137 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |