Expenditure Details
Amount | $460.04 |
Date | 03/12/2018 |
Committee | Troy Mccoy for Sheriff |
Payee | Paul Nasrallah |
Additional Information
Unique Expenditure ID | 1134020 |
Cover Type | |
Description | Car Magnets Paul Nasrallah Paid with Cc to Proforma for Magnets Reimbursed Paul with Ck#1007 3/30/18 $46004 |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |