Expenditure Details
| Amount | $666.74 |
| Date | 02/24/2025 |
| Committee | Bridges for Colorado |
| Payee | Minted |
Additional Information
| Unique Expenditure ID | 1583119 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |