Expenditure Details
| Amount | $326.96 |
| Date | 09/08/2025 |
| Committee | Rose for Colorado |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 1596607 |
| Cover Type | |
| Description | Renta for Club 20 |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |