Expenditure Details
| Amount | $2,000.00 |
| Date | 08/18/2025 |
| Committee | Bridges for Colorado Treasurer |
| Payee | Michael Stella |
Additional Information
| Unique Expenditure ID | 1605526 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |