Expenditure Details
| Amount | $2.50 |
| Date | 09/09/2025 |
| Committee | Pierson for Colorado |
| Payee | City of Colorado Springs |
Additional Information
| Unique Expenditure ID | 1597872 |
| Cover Type | |
| Description | Parking for Team Dinner |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |