Expenditure Details
| Amount | $15.94 |
| Date | 03/06/2025 |
| Committee | Rachel for Colorado |
| Payee | Dca Food Hall |
Additional Information
| Unique Expenditure ID | 1577438 |
| Cover Type | |
| Description | National Counties Conference |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |