Expenditure Details
| Amount | $2,000.00 |
| Date | 07/02/2017 |
| Committee | George 2018 |
| Payee | Jack Cutter |
Additional Information
| Unique Expenditure ID | 1076045 |
| Cover Type | |
| Description | 7420 Media Consultants |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |