Expenditure Details
Amount | $500.00 |
Date | 05/21/2020 |
Committee | Lynn for Sd19 |
Payee | Cpc Neutek |
Additional Information
Unique Expenditure ID | 1269600 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |