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 |