Expenditure Details
| Amount | $16.00 |
| Date | 10/17/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Selkirks LLC |
Additional Information
| Unique Expenditure ID | 1629050 |
| Cover Type | |
| Description | Parking Garage-Denver |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |
