Expenditure Details
| Amount | $249.80 |
| Date | 05/15/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 1584277 |
| Cover Type | |
| Description | Car Rental |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |