Expenditure Details
| Amount | $3.85 |
| Date | 09/05/2025 |
| Committee | Lorena for Colorado |
| Payee | Breck Park |
Additional Information
| Unique Expenditure ID | 1606356 |
| Cover Type | |
| Description | Parking for Library Association Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |