Expenditure Details
| Amount | $40.95 |
| Date | 06/12/2025 |
| Committee | Rebekah Stewart for Colorado |
| Payee | Mr Oso |
Additional Information
| Unique Expenditure ID | 1589496 |
| Cover Type | |
| Description | Food for Legislative Conference Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |