Expenditure Details
| Amount | $7,087.50 |
| Date | 02/18/2025 |
| Committee | Polis for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1578909 |
| Cover Type | |
| Description | Database Management System |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |