Expenditure Details
| Amount | $502.70 |
| Date | 10/20/2025 |
| Committee | Friends of Darnell Brewer |
| Payee | Moxy Denver Cherry Creek |
Additional Information
| Unique Expenditure ID | 218851 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80206 |
| Expenditure Category | Unknown |