Expenditure Details
| Amount | $240.00 |
| Date | 09/08/2023 |
| Committee | Bird for Colorado |
| Payee | Front Range Community College |
Additional Information
| Unique Expenditure ID | 1474250 |
| Cover Type | |
| Description | Room Rental Fees for Community Conversations on 9/14 and 9/28 and a Town Hall on 10/7 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |