Expenditure Details
| Amount | $200.00 |
| Date | 04/02/2025 |
| Committee | Amanda for Colorado |
| Payee | Clayton Hotel F and B |
Additional Information
| Unique Expenditure ID | 1590079 |
| Cover Type | |
| Description | Amended: Catering |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |