Expenditure Details
| Amount | $179.25 |
| Date | 11/20/2025 |
| Committee | Seligman for Ag |
| Payee | Commerce City Parks and Recreation |
Additional Information
| Unique Expenditure ID | 1628615 |
| Cover Type | |
| Description | Amended: Event Space Rental |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |