Expenditure Details
| Amount | $537.50 |
| Date | 10/17/2023 |
| Committee | Dan C for Pueblo 60 Kids |
| Payee | Amber Consulting LLC |
Additional Information
| Unique Expenditure ID | 1488635 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |