Expenditure Details
Amount | $1,524.64 |
Date | 08/16/2018 |
Committee | Kerry Tipper for House District 28 |
Payee | John Stone LLC |
Additional Information
Unique Expenditure ID | 1163179 |
Cover Type | |
Description | Staff Payroll |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Employee Services |