Expenditure Details
| Amount | $860.00 |
| Date | 04/26/2018 |
| Committee | Lesley for Cu Regent |
| Payee | Ampersand Graphic Design Inc |
Additional Information
| Unique Expenditure ID | 1105927 |
| Cover Type | |
| Description | Design Services - Website Mailings Postcards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |