Expenditure Details
| Amount | $71.25 |
| Date | 09/08/2025 |
| Committee | Dr Ruehl for D11 |
| Payee | Lacasita |
Additional Information
| Unique Expenditure ID | 1594901 |
| Cover Type | |
| Description | Meals for Walkers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |