Expenditure Details
| Amount | $135.49 |
| Date | 06/30/2025 |
| Committee | Karen for CO |
| Payee | Park Dia |
Additional Information
| Unique Expenditure ID | 1586858 |
| Cover Type | |
| Description | Travel to Conference Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |