Expenditure Details
| Amount | $500.00 |
| Date | 09/03/2020 |
| Committee | Lynn for Sd19 |
| Payee | Cpc Neutek |
Additional Information
| Unique Expenditure ID | 1299665 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |