Expenditure Details
| Amount | $454.08 |
| Date | 04/14/2025 |
| Committee | Rose for Colorado |
| Payee | Element Denver |
Additional Information
| Unique Expenditure ID | 1587390 |
| Cover Type | |
| Description | 7640 Meals |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |