Expenditure Details
Amount | $2,534.00 |
Date | 08/31/2020 |
Committee | Kerr for Jeffco |
Payee | C & D Printing Inc |
Additional Information
Unique Expenditure ID | 1311649 |
Cover Type | |
Description | Yard Signs |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |