Expenditure Details
| Amount | $937.50 |
| Date | 03/01/2022 |
| Committee | timwalshforcolorado.com |
| Payee | Crimson Central Services LLC |
Additional Information
| Unique Expenditure ID | 1386224 |
| Cover Type | |
| Description | 7420 Media Consultants |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |