Expenditure Details
| Amount | $90.00 |
| Date | 09/02/2025 |
| Committee | Carlos for Hd 48 |
| Payee | Hard Bean |
Additional Information
| Unique Expenditure ID | 1599181 |
| Cover Type | |
| Description | 5140 Event Food & Beverage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |