Expenditure Details
| Amount | $525.00 |
| Date | 11/29/2023 |
| Committee | All Together Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1496884 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |