Expenditure Details
| Amount | $467.63 |
| Date | 04/14/2025 |
| Committee | Andrew for Colorado |
| Payee | Warwick Hotel |
Additional Information
| Unique Expenditure ID | 1589600 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |