Expenditure Details
| Amount | $3.75 |
| Date | 02/13/2025 |
| Committee | Valdez for Colorado |
| Payee | City of Denver |
Additional Information
| Unique Expenditure ID | 1580943 |
| Cover Type | |
| Description | Parking Meter |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |
