Expenditure Details
| Amount | $5.56 |
| Date | 03/01/2025 |
| Committee | Rachel for Colorado |
| Payee | Black Rock Coffee |
Additional Information
| Unique Expenditure ID | 1577344 |
| Cover Type | |
| Description | Meeting with Constituent |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |