Expenditure Details
| Amount | $50.00 |
| Date | 07/16/2025 |
| Committee | Ulcca for Denver Kids |
| Payee | Chase Presson |
Additional Information
| Unique Expenditure ID | 1603058 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |