Expenditure Details
| Amount | $1,800.00 |
| Date | 11/18/2022 |
| Committee | timwalshforcolorado.com |
| Payee | TelephoneTownHallMeetingtthm.US |
Additional Information
| Unique Expenditure ID | 1454288 |
| Cover Type | |
| Description | Website |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |