Expenditure Details
Amount | $50.00 |
Date | 10/28/2019 |
Committee | Diana for Denver Public Schools |
Payee | Emily Przekwas |
Additional Information
Unique Expenditure ID | 1247242 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |