Expenditure Details
| Amount | $28.11 |
| Date | 04/15/2025 |
| Committee | Rose for Colorado |
| Payee | Great Wall |
Additional Information
| Unique Expenditure ID | 1587397 |
| Cover Type | |
| Description | 7640 Meals |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |