Expenditure Details
| Amount | $165.15 |
| Date | 05/09/2025 |
| Committee | Story for Colorado House |
| Payee | Hamptom Denver West |
Additional Information
| Unique Expenditure ID | 1587912 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |