Expenditure Details
| Amount | $15,000.00 |
| Date | 05/14/2025 |
| Committee | Colorado Construction Industry Coalition - 527 (Ccic - 527) |
| Payee | 76 Group |
Additional Information
| Unique Expenditure ID | 1584198 |
| Cover Type | |
| Description | Professional Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |