Expenditure Details
Amount | $3,500.00 |
Date | 11/18/2022 |
Committee | Winter for Hd47 |
Payee | Polifi LLC |
Additional Information
Unique Expenditure ID | 1454086 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |