Expenditure Details
| Amount | $133.50 |
| Date | 03/24/2025 |
| Committee | Coleman for Colorado |
| Payee | Parkwell |
Additional Information
| Unique Expenditure ID | 1581875 |
| Cover Type | |
| Description | Monthly Parking for Staff |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |