Expenditure Details
| Amount | $100.00 |
| Date | 03/17/2025 |
| Committee | Coleman for Colorado |
| Payee | Pearl Bilson |
Additional Information
| Unique Expenditure ID | 1582218 |
| Cover Type | |
| Description | Staff Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |