Expenditure Details
| Amount | $1,500.00 |
| Date | 09/30/2025 |
| Committee | Bridges for Colorado Treasurer |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1605520 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |