Expenditure Details
| Amount | $245.32 |
| Date | 04/24/2025 |
| Committee | Jena for Colorado |
| Payee | Sant Ambroeus |
Additional Information
| Unique Expenditure ID | 1588787 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |