Expenditure Details
| Amount | $144.18 |
| Date | 05/29/2025 |
| Committee | Rachel for Colorado |
| Payee | Carrabbas |
Additional Information
| Unique Expenditure ID | 1584901 |
| Cover Type | |
| Description | Dinner with Staff Member |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |