Expenditure Details
| Amount | $496.51 |
| Date | 03/24/2025 |
| Committee | Rose for Colorado |
| Payee | The Fort |
Additional Information
| Unique Expenditure ID | 1579521 |
| Cover Type | |
| Description | 6890 Other Meeting Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |