Expenditure Details
| Amount | $2.70 |
| Date | 08/17/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Rtd - Denver |
Additional Information
| Unique Expenditure ID | 106048511 |
| Cover Type | JCOH |
| Description | Commercial Rail Hotel to Airport Denver |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |