Expenditure Details
Amount | $664.00 |
Date | 01/05/2024 |
Committee | Marlene De La Rosa for DPS Kids |
Payee | Hilltop Public Solutions LLC |
Additional Information
Unique Expenditure ID | 1504076 |
Cover Type | |
Description | Consulting Fees |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |