Expenditure Details
| Amount | $7,246.00 |
| Date | 04/19/2017 |
| Committee | Noel for Colorado |
| Payee | Shira Frank |
Additional Information
| Unique Expenditure ID | 1060269 |
| Cover Type | |
| Description | Consulting - Fundraising |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |