Expenditure Details
| Amount | $92.17 |
| Date | 05/09/2025 |
| Committee | Tracyforjeffco |
| Payee | Pantera Mexican Grill |
Additional Information
| Unique Expenditure ID | 1606552 |
| Cover Type | |
| Description | Meeting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |