Expenditure Details
Amount | $22.68 |
Date | 12/19/2018 |
Committee | Committee to Elect Matt Soper |
Payee | Michael's |
Additional Information
Unique Expenditure ID | 1205720 |
Cover Type | |
Description | Paper - Cards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |