Expenditure Details
Amount | $232.74 |
Date | 03/21/2018 |
Committee | Brian Watson for Colorado Treasurer |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1110466 |
Cover Type | |
Description | 6214 Mail Shop |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |