Expenditure Details
| Amount | $26.44 |
| Date | 05/21/2025 |
| Committee | Coleman for Colorado |
| Payee | Frank & Rose Coffee |
Additional Information
| Unique Expenditure ID | 1587659 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |