Expenditure Details
| Amount | $133.50 |
| Date | 04/03/2025 |
| Committee | Gilchrist for Colorado |
| Payee | Parkwell |
Additional Information
| Unique Expenditure ID | 1585677 |
| Cover Type | |
| Description | Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |