Expenditure Details
Amount | $2,000.00 |
Date | 11/03/2023 |
Committee | Colorado Construction Industry Coalition - 527 (Ccic - 527) |
Payee | Colorado Way Forward |
Additional Information
Unique Expenditure ID | 1491747 |
Cover Type | |
Description | Professional Services |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |