Expenditure Details
| Amount | $27.12 |
| Date | 02/10/2025 |
| Committee | Javier for Colorado |
| Payee | Winchell's Donut |
Additional Information
| Unique Expenditure ID | 1581019 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |