Expenditure Details
| Amount | $244.59 |
| Date | 05/19/2025 |
| Committee | Carlos for Hd 48 |
| Payee | The University Club |
Additional Information
| Unique Expenditure ID | 1586760 |
| Cover Type | |
| Description | 6890 Other Meeting Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |