Expenditure Details
| Amount | $737.89 |
| Date | 06/02/2025 |
| Committee | Colorado Labor Action |
| Payee | Alaska Airlines |
Additional Information
| Unique Expenditure ID | 1589339 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |