Expenditure Details
Amount | $800.00 |
Date | 08/09/2023 |
Committee | Winter for Hd47 |
Payee | Sws Polifi LLC |
Additional Information
Unique Expenditure ID | 1478980 |
Cover Type | |
Description | 7410 General Consultants |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |