Expenditure Details
| Amount | $498.40 |
| Date | 04/21/2025 |
| Committee | Rose for Colorado |
| Payee | Sheraton Denver |
Additional Information
| Unique Expenditure ID | 1587424 |
| Cover Type | |
| Description | 7630 Lodging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |