Expenditure Details
| Amount | $500.00 |
| Date | 11/07/2018 |
| Committee | Brianna for Colorado |
| Payee | Emma Todd |
Additional Information
| Unique Expenditure ID | 1200510 |
| Cover Type | |
| Description | Check#143 |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |