Expenditure Details
Amount | $6,000.00 |
Date | 03/09/2018 |
Committee | Coloradans for Coloradans |
Payee | Hilltop Public Solutions LLC |
Additional Information
Unique Expenditure ID | 1121361 |
Cover Type | |
Description | Consulting Fee Feb 2018 |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |