Expenditure Details
| Amount | $1,173.84 |
| Date | 01/27/2025 |
| Committee | Polis for Colorado |
| Payee | CO State Treasurer |
Additional Information
| Unique Expenditure ID | 1578894 |
| Cover Type | |
| Description | Travel Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |