Expenditure Details
| Amount | $216.23 |
| Date | 01/21/2025 |
| Committee | Rose for Colorado |
| Payee | Element Denver |
Additional Information
| Unique Expenditure ID | 1579450 |
| Cover Type | |
| Description | 7640 Meals |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |