Expenditure Details
| Amount | $73.52 |
| Date | 06/24/2025 |
| Committee | Rose for Colorado |
| Payee | Blue Sky Cafe |
Additional Information
| Unique Expenditure ID | 1587379 |
| Cover Type | |
| Description | 6890 Other Meeting Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |