Expenditure Details
Amount | $150.00 |
Date | 10/25/2023 |
Committee | Gonzalez for 50 |
Payee | Sws Polifi LLC |
Additional Information
Unique Expenditure ID | 1496574 |
Cover Type | |
Description | 7520 Accounting Fees |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |