Expenditure Details
Amount | $92.29 |
Date | 03/21/2018 |
Committee | Committee to Elect Cami Bremer |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1128102 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |