Expenditure Details
| Amount | $3.00 |
| Date | 11/06/2025 |
| Committee | Lisa for Colorado |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 1618734 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |