Expenditure Details
| Amount | $981.27 |
| Date | 09/18/2023 |
| Committee | Maria4dcsd |
| Payee | David Johnson |
Additional Information
| Unique Expenditure ID | 1475591 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |