Expenditure Details

Amount $1,000.00
Date 07/08/2019
Committee Davis, Sarah M. (The Honorable)
Payee Leila Al Hamoodah
Additional Information
Unique Expenditure ID 104144639
Cover Type CORCOH
Description Campaign Management Consulting
Payee City Boulder
Payee State CO
Payee Postal Code 80301
Expenditure Category Consulting Expense