Expenditure Details
| Amount | -$17.00 |
| Date | 11/14/2025 |
| Committee | Brianna for Treasurer |
| Payee | Denver Arts Complex Garage |
Additional Information
| Unique Expenditure ID | 1630193 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |