Expenditure Details
| Amount | $210.00 |
| Date | 09/15/2025 |
| Committee | Rachel for Colorado |
| Payee | Denver Public Parking |
Additional Information
| Unique Expenditure ID | 1596722 |
| Cover Type | |
| Description | Parking for Flight to Conference in Cincinnati Ohio |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |