Expenditure Details
| Amount | $750.00 |
| Date | 04/01/2022 |
| Committee | Stovall for Hd 17 |
| Payee | El Cinco De Mayo Inc |
Additional Information
| Unique Expenditure ID | 1372930 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |