Expenditure Details
| Amount | $209.36 |
| Date | 06/13/2025 |
| Committee | Jena for Colorado |
| Payee | Marina Motel |
Additional Information
| Unique Expenditure ID | 1588768 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |