Expenditure Details
| Amount | $525.00 |
| Date | 06/25/2025 |
| Committee | Lindsey for Colorado |
| Payee | Csg West |
Additional Information
| Unique Expenditure ID | 1589447 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |