Expenditure Details
Amount | $1,000.00 |
Date | 07/02/2022 |
Committee | Montera for Cu Regent |
Payee | Polifi LLC |
Additional Information
Unique Expenditure ID | 1412975 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |