Expenditure Details
| Amount | $11.18 |
| Date | 01/29/2025 |
| Committee | Karen for CO |
| Payee | Xcel Energy |
Additional Information
| Unique Expenditure ID | 1578323 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |