Expenditure Details
| Amount | $454.46 |
| Date | 03/24/2025 |
| Committee | Gwen for Colorado |
| Payee | Pietra's Pizzeria |
Additional Information
| Unique Expenditure ID | 1579234 |
| Cover Type | |
| Description | 6890 Other Meeting Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |