Expenditure Details
| Amount | $338.71 |
| Date | 09/24/2025 |
| Committee | Together with Tracie |
| Payee | Copper Rail Bar & Grill |
Additional Information
| Unique Expenditure ID | 1597877 |
| Cover Type | |
| Description | Hosting Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |