Expenditure Details
| Amount | $14,000.00 |
| Date | 09/16/2025 |
| Committee | Bridges for Colorado Treasurer |
| Payee | Hilltop Public Solutions LLC |
Additional Information
| Unique Expenditure ID | 1605513 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |