Expenditure Details
| Amount | $15.15 |
| Date | 03/12/2025 |
| Committee | Rachel for Colorado |
| Payee | Northwest Parkway |
Additional Information
| Unique Expenditure ID | 1578560 |
| Cover Type | |
| Description | Tolls for Travel to Meetings |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |