Expenditure Details
| Amount | $3,988.83 |
| Date | 02/20/2025 |
| Committee | New Colorado Promise |
| Payee | Dyce Communications LLC |
Additional Information
| Unique Expenditure ID | 1581593 |
| Cover Type | |
| Description | Reimbursements See Non-Monetary Expenditures |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |