Expenditure Details
| Amount | $400.65 |
| Date | 10/31/2018 |
| Committee | Montera for Cu Regent |
| Payee | Marriott at Park Meadows |
Additional Information
| Unique Expenditure ID | 1196280 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |