Expenditure Details
| Amount | $585.97 |
| Date | 06/27/2025 |
| Committee | Elect Nina |
| Payee | Nina Anderson |
Additional Information
| Unique Expenditure ID | 1587018 |
| Cover Type | |
| Description | 58597 Miles |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |