Expenditure Details
| Amount | -$150.00 |
| Date | 07/30/2025 |
| Committee | Harris for Denver School Board |
| Payee | Effrin Romero |
Additional Information
| Unique Expenditure ID | 1594769 |
| Cover Type | |
| Description | Amendment: Offset Due to Deletion of Filed Item - This Expenditure Was a Reimbursement for a Cash Contribution over $10000 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |