Expenditure Details
| Amount | $247.69 |
| Date | 04/24/2025 |
| Committee | Jena for Colorado |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 1588757 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |