Expenditure Details
| Amount | $171.39 |
| Date | 08/01/2025 |
| Committee | Gabriel for Colorado |
| Payee | Raquel Ramon |
Additional Information
| Unique Expenditure ID | 1596405 |
| Cover Type | |
| Description | Reimbursement for Ingredients for Food and Drinks for Launch Event Ingredients Purchased From Carniceria La Pradera Sam's Club + Mi Pueblo Latin Market Drinks Bought From Walmart |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |