Expenditure Details
| Amount | $105.00 |
| Date | 10/27/2025 |
| Committee | Gonzalez for 50 |
| Payee | Denver Public Parking |
Additional Information
| Unique Expenditure ID | 1619692 |
| Cover Type | |
| Description | 7657 Vehicle Tolls and Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |