Expenditure Details
| Amount | $108.00 |
| Date | 12/31/2025 |
| Committee | Sam Valeriano for State Representative |
| Payee | Denver Parks and Recreation |
Additional Information
| Unique Expenditure ID | 1628369 |
| Cover Type | |
| Description | Paid to Denver Parks and Recreation for Facility Rental Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Rent & Utilities |