Expenditure Details
| Amount | $525.00 |
| Date | 09/06/2023 |
| Committee | All Together Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1479653 |
| Cover Type | |
| Description | Database |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Other |