Expenditure Details
| Amount | $17.80 |
| Date | 05/06/2025 |
| Committee | Bridges for Colorado Treasurer |
| Payee | Deluxe Business System |
Additional Information
| Unique Expenditure ID | 1590223 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |