Expenditure Details
Amount | $250.00 |
Date | 05/03/2021 |
Committee | Bridges for Colorado |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1339777 |
Cover Type | |
Description | |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |