Expenditure Details
| Amount | $30.35 |
| Date | 01/21/2025 |
| Committee | Rose for Colorado |
| Payee | Uvc Inc |
Additional Information
| Unique Expenditure ID | 1579528 |
| Cover Type | |
| Description | 7610 Air/bus/train Travel |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Other |