Expenditure Details
| Amount | $320.28 |
| Date | 01/16/2025 |
| Committee | New Colorado Promise |
| Payee | Avis Car Rental |
Additional Information
| Unique Expenditure ID | 1581811 |
| Cover Type | |
| Description | Reimbursement: Travel: Ground |
| Payee City | |
| Payee State | NJ |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |