Expenditure Details
| Amount | $2.49 |
| Date | 11/20/2025 |
| Committee | Bridges for Colorado Treasurer |
| Payee | Appfolio Inc |
Additional Information
| Unique Expenditure ID | 1627907 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |