Expenditure Details
| Amount | $1,829.69 |
| Date | 10/17/2017 |
| Committee | 5a for Homes |
| Payee | Element Print and Design |
Additional Information
| Unique Expenditure ID | 1077239 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |