Expenditure Details
Amount | $6,750.00 |
Date | 01/22/2024 |
Committee | Polis for Colorado |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1502957 |
Cover Type | |
Description | Database Management System |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |