Expenditure Details
| Amount | $8,930.00 |
| Date | 04/28/2017 |
| Committee | Mavis Taintor for Delegate |
| Payee | Peak Campaigns |
Additional Information
| Unique Expenditure ID | sched-d-expn-1712262 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bill Payment |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80238 |
| Expenditure Category | Unknown |