Expenditure Details
| Amount | $250.00 |
| Date | 02/02/2022 |
| Committee | Bridges for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1374512 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |