Expenditure Details
| Amount | $27.08 |
| Date | 02/14/2019 |
| Committee | Laura Jane Cohen for School Board |
| Payee | Checks Unlimited |
Additional Information
| Unique Expenditure ID | sched-d-expn-2401665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Personalized Checks |
| Payee City | Colorado Spring |
| Payee State | CO |
| Payee Postal Code | 80935 |
| Expenditure Category | Unknown |