Expenditure Details
| Amount | $47.37 |
| Date | 01/04/2025 |
| Committee | Hansen for Colorado |
| Payee | Santos Cafe Mexican Grill |
Additional Information
| Unique Expenditure ID | 1580206 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |