Expenditure Details
| Amount | $143.50 |
| Date | 04/04/2025 |
| Committee | Lisa for Colorado |
| Payee | Parkwell |
Additional Information
| Unique Expenditure ID | 1587221 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |