Expenditure Details
Amount | $500.00 |
Date | 10/26/2020 |
Committee | Skidonenko, Jennifer (Ms.) |
Payee | A&G Digital |
Additional Information
Unique Expenditure ID | 104397037 |
Cover Type | COH |
Description | Text Support |
Payee City | Boulder |
Payee State | CO |
Payee Postal Code | 80304 |
Expenditure Category | Office Overhead/Rental Expense |