Expenditure Details
| Amount | $1,499.00 |
| Date | 01/02/2026 |
| Committee | Maria Orms |
| Payee | Bb Consulting |
Additional Information
| Unique Expenditure ID | 1630056 |
| Cover Type | |
| Description | Zelle Transfer Once Initial Payment Confirmed |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |