Expenditure Details
| Amount | $1,080.00 |
| Date | 12/04/2023 |
| Committee | Ellen Campbell for Delegate |
| Payee | Rocky Mountain Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4749353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Vail |
| Payee State | CO |
| Payee Postal Code | 81657 |
| Expenditure Category | Advertising Expense |