Expenditure Details
| Amount | $75.62 |
| Date | 07/31/2018 |
| Committee | Glen @ Glen Gallegos for Cu Regent |
| Payee | Your Sign Company |
Additional Information
| Unique Expenditure ID | 1160768 |
| Cover Type | |
| Description | Sign Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |