Expenditure Details
| Amount | $950.00 |
| Date | 11/02/2024 |
| Committee | Alyssa4colorado |
| Payee | Colorado Community Media |
Additional Information
| Unique Expenditure ID | 1567203 |
| Cover Type | |
| Description | Reimbursement to Paula Smith for Direct Payment to Ccm for $950 Invoice #123406; Digital Political Advertising/marketing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |