Expenditure Details
| Amount | $418.86 |
| Date | 07/17/2017 |
| Committee | Michael Edward Schuster |
| Payee | Riverside Printing |
Additional Information
| Unique Expenditure ID | 1067569 |
| Cover Type | |
| Description | Labels |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |