Expenditure Details
| Amount | $213.15 |
| Date | 02/01/2026 |
| Committee | |
| Payee | Alamo Denver |
Additional Information
| Unique Expenditure ID | 709204 |
| Cover Type | CE Report 1 (Amended) |
| Description | |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80249-6388 |
| Expenditure Category | Unknown |