Expenditure Details
| Amount | $1,443.02 |
| Date | 10/24/2023 |
| Committee | Citizens for North Metro Fire Rescue |
| Payee | Telephone Town Hall Meeting Inc |
Additional Information
| Unique Expenditure ID | 1491711 |
| Cover Type | |
| Description | Text Messaging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |