Expenditure Details
| Amount | $126.02 |
| Date | 02/20/2025 |
| Committee | Carlos for Hd 48 |
| Payee | The University Club |
Additional Information
| Unique Expenditure ID | 1579263 |
| Cover Type | |
| Description | 6890 Other Meeting Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |