Expenditure Details
| Amount | $350.00 |
| Date | 01/06/2025 |
| Committee | Carlos for Hd 48 |
| Payee | City of Denver |
Additional Information
| Unique Expenditure ID | 1579268 |
| Cover Type | |
| Description | 7229 Parking Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |