Expenditure Details
| Amount | $64.00 |
| Date | 09/29/2025 |
| Committee | Comm to Elect Robert T Reives II |
| Payee | Water Grill Denver |
Additional Information
| Unique Expenditure ID | 838008 |
| Cover Type | END_SEMIANNUAL |
| Description | Meal |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202-1513 |
| Expenditure Category | Unknown |