Expenditure Details
| Amount | $279.63 |
| Date | 02/03/2025 |
| Committee | Colorado Construction Industry Coalition - 527 (Ccic - 527) |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 1576760 |
| Cover Type | |
| Description | Ccic Check Reorder |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |