Expenditure Details
Amount | $1,953.56 |
Date | 10/25/2019 |
Committee | Coloradans for Lisa Escarcega |
Payee | Bold Text LLC |
Additional Information
Unique Expenditure ID | 1262016 |
Cover Type | |
Description | Payment for Consulting Services |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |