Expenditure Details
| Amount | $6.00 |
| Date | 09/27/2021 |
| Committee | Jorge for Denver Public Schools |
| Payee | 1st Bank of Colorado |
Additional Information
| Unique Expenditure ID | 1347328 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |