Expenditure Details
| Amount | $81.00 |
| Date | 05/20/2025 |
| Committee | Emily Sirota for Colorado |
| Payee | Denver Parks and Recreation |
Additional Information
| Unique Expenditure ID | 1584349 |
| Cover Type | |
| Description | Rental Fee for Townhall Meeting Space |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |