Expenditure Details
| Amount | $85.09 |
| Date | 11/06/2025 |
| Committee | Supporters of Andrea for Durango 9-R |
| Payee | Andrea Parmenter |
Additional Information
| Unique Expenditure ID | 1617733 |
| Cover Type | |
| Description | Mileage Reimbursement for Sign Delivery/pick Up |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |