Expenditure Details
| Amount | -$200.00 |
| Date | 04/24/2025 |
| Committee | Amanda for Colorado |
| Payee | Clayton Hotel F and B |
Additional Information
| Unique Expenditure ID | 1590149 |
| Cover Type | |
| Description | Amendment: Refund - Catering |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |