Expenditure Details
| Amount | $19.80 |
| Date | 07/21/2025 |
| Committee | Spain for Psd Board |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 1591724 |
| Cover Type | |
| Description | Work Session |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |