Expenditure Details
| Amount | $583.50 |
| Date | 11/05/2025 |
| Committee | Barr for Roaring Fork School Board |
| Payee | Hotel Colorado |
Additional Information
| Unique Expenditure ID | 1616945 |
| Cover Type | |
| Description | 5120 Event Space Rental |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |