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