Expenditure Details
| Amount | $313.93 |
| Date | 02/14/2025 |
| Committee | Valdez for Colorado |
| Payee | Populus Hotel |
Additional Information
| Unique Expenditure ID | 1580940 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |