Expenditure Details
| Amount | -$1.50 |
| Date | 10/01/2025 |
| Committee | Brianna for Treasurer |
| Payee | Visa Cos Parking Meters Colorado Springs |
Additional Information
| Unique Expenditure ID | 1630236 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |
