Expenditure Details
| Amount | $166.30 |
| Date | 02/28/2025 |
| Committee | Karen for CO |
| Payee | Xcel Energy |
Additional Information
| Unique Expenditure ID | 1578334 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |