Expenditure Details
| Amount | $151.45 |
| Date | 04/21/2025 |
| Committee | Javier for Colorado |
| Payee | Com Nha Kitchen & Bar |
Additional Information
| Unique Expenditure ID | 1590357 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |