Expenditure Details
| Amount | $722.96 |
| Date | 06/30/2025 |
| Committee | Cutter for Colorado Leadership Fund |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | 1590844 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |