Expenditure Details
| Amount | $3,750.00 |
| Date | 05/01/2017 |
| Committee | George 2018 |
| Payee | D/CO Consulting |
Additional Information
| Unique Expenditure ID | 1062957 |
| Cover Type | |
| Description | 6300 Photography Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |