Expenditure Details
| Amount | $55.00 |
| Date | 10/09/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Xero |
Additional Information
| Unique Expenditure ID | 106136540 |
| Cover Type | CORCOH |
| Description | Dues & Subscriptions |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202 |
| Expenditure Category | Office Overhead/Rental Expense |