Expenditure Details
| Amount | $65.15 |
| Date | 09/17/2024 |
| Committee | Colorado Voters First Dba Yes on 131 |
| Payee | Eis Solutions Inc |
Additional Information
| Unique Expenditure ID | 1551771 |
| Cover Type | |
| Description | Expenditure Type: Expense Reimbursement (Supplies) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |