Expenditure Details
| Amount | $2.05 |
| Date | 05/27/2025 |
| Committee | Rachel for Colorado |
| Payee | E-470 Public Highway Authority |
Additional Information
| Unique Expenditure ID | 1584900 |
| Cover Type | |
| Description | Toll |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |