Expenditure Details
| Amount | $135.20 |
| Date | 01/23/2019 |
| Committee | Friends of Penny Kemp Smith |
| Payee | stickergiantcom Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493034 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lapel Stickers 1000 |
| Payee City | Longmont |
| Payee State | CO |
| Payee Postal Code | 80501 |
| Expenditure Category | Unknown |