Expenditure Details
| Amount | $140.35 |
| Date | 05/25/2025 |
| Committee | Mccluskie for Colorado |
| Payee | Elle Meyer |
Additional Information
| Unique Expenditure ID | 1584424 |
| Cover Type | |
| Description | Mileage Reimbursement - 585 Miles 5/25 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |