Expenditure Details
Amount | $170.74 |
Date | 10/19/2023 |
Committee | Anne Egan for Ccsd Board of Education |
Payee | Ross4marketing Inc |
Additional Information
Unique Expenditure ID | 1485218 |
Cover Type | |
Description | Postcards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |