Expenditure Details
| Amount | $10.96 |
| Date | 09/10/2025 |
| Committee | Rachel for Colorado |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | 1596719 |
| Cover Type | |
| Description | Meal on Travel to Conference in Cincinnati Ohio |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |