Expenditure Details
Amount | $2,500.00 |
Date | 03/25/2024 |
Committee | Gilchrist for Colorado |
Payee | Hilltop Public Solutions LLC |
Additional Information
Unique Expenditure ID | 1511025 |
Cover Type | |
Description | |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |