Expenditure Details
| Amount | $128.00 |
| Date | 09/30/2025 |
| Committee | Lisa for Colorado |
| Payee | Lisa Feret |
Additional Information
| Unique Expenditure ID | 1599084 |
| Cover Type | |
| Description | Reimbursement for Food Expenses on Personal Card |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |