Expenditure Details
| Amount | $500.00 |
| Date | 08/20/2025 |
| Committee | Elevate with Laura |
| Payee | Main Street Tavern |
Additional Information
| Unique Expenditure ID | 1594632 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Entertainment |