Expenditure Details
| Amount | $75.00 |
| Date | 06/21/2023 |
| Committee | Marta for Colorado |
| Payee | Prismatic Consulting |
Additional Information
| Unique Expenditure ID | 1475697 |
| Cover Type | |
| Description | Reimbursement for Park Rental |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |