Expenditure Details
Amount | $1,198.08 |
Date | 05/12/2022 |
Committee | timwalshforcolorado.com |
Payee | Aaron Thomas & Associates Inc |
Additional Information
Unique Expenditure ID | 1391255 |
Cover Type | |
Description | Door Hangers |
Payee City | |
Payee State | CA |
Payee Postal Code | |
Expenditure Category | Advertising |