Expenditure Details
| Amount | -$7.16 |
| Date | 09/09/2025 |
| Committee | Spain for Psd Board |
| Payee | O'Dell Brewing |
Additional Information
| Unique Expenditure ID | 1597672 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - F&b at Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |