Expenditure Details
| Amount | $375.00 |
| Date | 03/21/2025 |
| Committee | Montrose Republican Women |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1580929 |
| Cover Type | |
| Description | Room Rent & Coffee Service Apr/may/june 2025 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Rent & Utilities |