Expenditure Details
| Amount | $380.87 |
| Date | 04/08/2025 |
| Committee | Waller for Hd 57 |
| Payee | Caleb Waller |
Additional Information
| Unique Expenditure ID | 1587950 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |