Expenditure Details
| Amount | $10,000.00 |
| Date | 10/24/2021 |
| Committee | Iam27j |
| Payee | Alpine Public Affairs LLC |
Additional Information
| Unique Expenditure ID | 1354069 |
| Cover Type | |
| Description | Tv ad via Comcast Check #1681 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |