Expenditure Details
| Amount | $126.51 |
| Date | 03/12/2025 |
| Committee | Andrew for Colorado |
| Payee | Warwick Hotel |
Additional Information
| Unique Expenditure ID | 1581556 |
| Cover Type | |
| Description | Lodging During Legislative Session |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |