Expenditure Details
| Amount | $85.52 |
| Date | 07/18/2018 |
| Committee | Montera for Cu Regent |
| Payee | Clarion Inn |
Additional Information
| Unique Expenditure ID | 1153156 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Telephone |