Expenditure Details
| Amount | $3,529.58 |
| Date | 08/25/2020 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 104424668 |
| Cover Type | COH |
| Description | Fundraising Services |
| Payee City | Georgetown |
| Payee State | CO |
| Payee Postal Code | 80444 |
| Expenditure Category | Solicitation/Fundraising Expense |