Expenditure Details
Amount | $1,205.68 |
Date | 10/16/2017 |
Committee | Tom Parrish for Kids |
Payee | Grand Mesa Graphics Inc |
Additional Information
Unique Expenditure ID | 1077315 |
Cover Type | |
Description | Fliers Mailed to Voters |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |