Expenditure Details
| Amount | $34,000.00 |
| Date | 09/24/2020 |
| Committee | Chris Ward for Assembly 2020 |
| Payee | 3 Bridges Consulting |
Additional Information
| Unique Expenditure ID | 2520936-E-0-13 |
| Cover Type | E |
| Description | Schedule E: See Sch G |
| Payee City | Englewood |
| Payee State | CO |
| Payee Postal Code | 80111 |
| Expenditure Category | information technology costs (Internet, e-mail) |