Expenditure Details
| Amount | $43.10 |
| Date | 03/19/2025 |
| Committee | Andrew for Colorado |
| Payee | E470 |
Additional Information
| Unique Expenditure ID | 1581825 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |