Expenditure Details
| Amount | $26.96 |
| Date | 01/31/2026 |
| Committee | Moving on From Metro |
| Payee | Wren Almitra |
Additional Information
| Unique Expenditure ID | 1630599 |
| Cover Type | |
| Description | For Committee Public Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |