Expenditure Details
| Amount | $234.44 |
| Date | 01/16/2025 |
| Committee | New Colorado Promise |
| Payee | Denver Marriott South at Park Meadows |
Additional Information
| Unique Expenditure ID | 1581833 |
| Cover Type | |
| Description | Reimbursement: Travel: Lodging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |