Expenditure Details
| Amount | $3,125.00 |
| Date | 11/16/2017 |
| Committee | Debora to Elevate Dcsd |
| Payee | Novitas Communications |
Additional Information
| Unique Expenditure ID | 1087332 |
| Cover Type | |
| Description | 7410 General Consultants |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |