Expenditure Details
| Amount | $10.57 |
| Date | 09/03/2025 |
| Committee | Rachel for Colorado |
| Payee | Black Rock Coffee |
Additional Information
| Unique Expenditure ID | 1594724 |
| Cover Type | |
| Description | Coffee with Constituent |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |