Expenditure Details
| Amount | $83.80 |
| Date | 06/30/2025 |
| Committee | Bridges for Colorado Treasurer |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 1590229 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |