Expenditure Details
| Amount | $210.48 |
| Date | 07/14/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Tavernetta |
Additional Information
| Unique Expenditure ID | 106099364 |
| Cover Type | COH |
| Description | Food for Meeting During Board of Latino Legislative Leaders Meeting |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202 |
| Expenditure Category | Food/Beverage Expense |