Expenditure Details
| Amount | $95.00 |
| Date | 06/09/2025 |
| Committee | Bridges for Colorado Treasurer |
| Payee | Campaign Verify |
Additional Information
| Unique Expenditure ID | 1590222 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |