Expenditure Details
| Amount | $44.66 |
| Date | 02/11/2025 |
| Committee | Phil Weiser for Colorado |
| Payee | Anna Wert |
Additional Information
| Unique Expenditure ID | 1582465 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |