Expenditure Details
| Amount | $267.74 |
| Date | 04/29/2017 |
| Committee | Noel for Colorado |
| Payee | Butler Rents |
Additional Information
| Unique Expenditure ID | 1060287 |
| Cover Type | |
| Description | Rental Equipment |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Entertainment |