Expenditure Details
| Amount | $124.81 |
| Date | 04/23/2025 |
| Committee | Jena for Colorado |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | 1588719 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | NJ |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |