Expenditure Details
Amount | $1,000.00 |
Date | 01/03/2024 |
Committee | New Day Colorado Fund |
Payee | Sws Polifi LLC |
Additional Information
Unique Expenditure ID | 1501792 |
Cover Type | |
Description | Accounting |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |