Expenditure Details
| Amount | $339.39 |
| Date | 10/02/2018 |
| Committee | Ken Musso for Assessor |
| Payee | C & D Printing Inc |
Additional Information
| Unique Expenditure ID | 1174486 |
| Cover Type | |
| Description | Walk Pieces |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |