Expenditure Details
| Amount | $40.24 |
| Date | 03/25/2025 |
| Committee | Rose for Colorado |
| Payee | Great Wall |
Additional Information
| Unique Expenditure ID | 1579461 |
| Cover Type | |
| Description | 7640 Meals |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |