Expenditure Details
| Amount | $41.21 |
| Date | 03/19/2018 |
| Committee | Irene Josey for Treasurer |
| Payee | Frontier Print Center |
Additional Information
| Unique Expenditure ID | 1149980 |
| Cover Type | |
| Description | Printing Paper Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |