Expenditure Details
| Amount | $250.00 |
| Date | 02/21/2025 |
| Committee | Montrose Republican Women |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1580919 |
| Cover Type | |
| Description | Feb & March 2025 Room Rental & Coffee Service |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Rent & Utilities |