Expenditure Details
| Amount | $75.72 |
| Date | 06/25/2025 |
| Committee | Rose for Colorado |
| Payee | From Your Flowers |
Additional Information
| Unique Expenditure ID | 1587395 |
| Cover Type | |
| Description | 5190 Other Event Expense |
| Payee City | |
| Payee State | CT |
| Payee Postal Code | |
| Expenditure Category | Other |