Expenditure Details
| Amount | $27.00 |
| Date | 02/28/2025 |
| Committee | Rachel for Colorado |
| Payee | Sheraton Denver Garage |
Additional Information
| Unique Expenditure ID | 1577342 |
| Cover Type | |
| Description | Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |