Expenditure Details
| Amount | $437.18 |
| Date | 11/17/2025 |
| Committee | Sherri Wright for State Board of Education |
| Payee | Warwick Denver Hotel |
Additional Information
| Unique Expenditure ID | 1618955 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |