Expenditure Details
Amount | $1,155.00 |
Date | 06/15/2022 |
Committee | Colorado Democratic Party |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1407660 |
Cover Type | |
Description | Software Fees |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |