Expenditure Details
| Amount | $69.21 |
| Date | 05/08/2025 |
| Committee | Jena for Colorado |
| Payee | Chef Geoff's |
Additional Information
| Unique Expenditure ID | 1588713 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |