Expenditure Details
| Amount | $500.00 |
| Date | 12/26/2023 |
| Committee | Pelton for State Senate |
| Payee | Pera Parking |
Additional Information
| Unique Expenditure ID | 1497709 |
| Cover Type | |
| Description | 7229 Parking Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |