Expenditure Details
| Amount | $480.00 |
| Date | 10/23/2020 |
| Committee | Marsha for Commissioner |
| Payee | Durango Telegraph |
Additional Information
| Unique Expenditure ID | 1318241 |
| Cover Type | |
| Description | Advertising |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |