Expenditure Details
Amount | $3,000.00 |
Date | 08/14/2023 |
Committee | Polis for Colorado |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1476612 |
Cover Type | |
Description | Database Management System |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |