Expenditure Details
| Amount | $6,000.00 |
| Date | 06/05/2024 |
| Committee | Ben "Uncle Benny" Aste for Commissioner |
| Payee | Mlt Solutions |
Additional Information
| Unique Expenditure ID | 1531753 |
| Cover Type | |
| Description | 7410 General Consultants |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |