Expenditure Details
| Amount | $70.00 |
| Date | 08/06/2025 |
| Committee | Colorado Way Forward |
| Payee | Dia Parking |
Additional Information
| Unique Expenditure ID | 1604024 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |