Expenditure Details

Amount $40.00
Date 03/06/2017
Committee Denver for Governor
Payee Common Sense Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-1667579
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Chesapeake
Payee State VA
Payee Postal Code 23325
Expenditure Category Advertising Expense