Expenditure Details
| Amount | $497.77 |
| Date | 10/20/2025 |
| Committee | |
| Payee | Hilton Garden Inn Denver/cherry Creek |
Additional Information
| Unique Expenditure ID | 669367 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80246 |
| Expenditure Category | Unknown |