Expenditure Details
| Amount | $454.07 |
| Date | 06/12/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Ihg Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 1585815 |
| Cover Type | |
| Description | Hotel-Glenwood Springs 6/10-6/12 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |