Expenditure Details
| Amount | $190.00 |
| Date | 08/22/2025 |
| Committee | Mark Emery for D70 School Board |
| Payee | Romero's Cafe |
Additional Information
| Unique Expenditure ID | 1594161 |
| Cover Type | |
| Description | Room Rental and Food |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |