Expenditure Details
| Amount | $882.01 |
| Date | 08/17/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | The Rally Hotel |
Additional Information
| Unique Expenditure ID | 106048525 |
| Cover Type | JCOH |
| Description | Denver State Bar Commerical and Consumer Law Section Council Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |