Expenditure Details
| Amount | $113.77 |
| Date | 06/27/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Mesa Verde Dia |
Additional Information
| Unique Expenditure ID | 105940273 |
| Cover Type | CORCOH |
| Description | Tda Staff Meal |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80249 |
| Expenditure Category | Food/Beverage Expense |