Expenditure Details
| Amount | $500.00 |
| Date | 09/21/2020 |
| Committee | Skidonenko, Jennifer (Ms.) |
| Payee | A&G Digital |
Additional Information
| Unique Expenditure ID | 104303788 |
| Cover Type | CORCOH |
| Description | Web Design |
| Payee City | Boulder |
| Payee State | CO |
| Payee Postal Code | 80304 |
| Expenditure Category | Office Overhead/Rental Expense |