Expenditure Details
| Amount | $4.20 |
| Date | 10/23/2019 |
| Committee | Carmen Quenzer for D60 School Board |
| Payee | Signs by Scott Ltd |
Additional Information
| Unique Expenditure ID | 1237788 |
| Cover Type | |
| Description | Wire Stands |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |