Expenditure Details
| Amount | $23.08 |
| Date | 02/06/2025 |
| Committee | Kolker for Colorado |
| Payee | City of Denver |
Additional Information
| Unique Expenditure ID | 1580536 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |