Expenditure Details
Amount | $277.50 |
Date | 01/22/2024 |
Committee | Hartsook for House |
Payee | Sws Polifi LLC |
Additional Information
Unique Expenditure ID | 1506591 |
Cover Type | |
Description | 7520 Accounting Fees |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |