Expenditure Details
| Amount | $970.37 |
| Date | 12/20/2019 |
| Committee | Marsha for Commissioner |
| Payee | Creative Geckos LLC |
Additional Information
| Unique Expenditure ID | 1249722 |
| Cover Type | |
| Description | Communications - Graphic Design - Printing |
| Payee City | |
| Payee State | NM |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |