Expenditure Details
| Amount | $10,000.00 |
| Date | 10/10/2024 |
| Committee | South Adams Clean Water Alliance |
| Payee | Telephone Town Hall Meeting Inc |
Additional Information
| Unique Expenditure ID | 1557556 |
| Cover Type | |
| Description | Calls and Texts |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |