Expenditure Details
| Amount | $690.55 |
| Date | 06/19/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 1585814 |
| Cover Type | |
| Description | Rental Car-June 10-19 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |