Expenditure Details
| Amount | $43.91 |
| Date | 08/25/2025 |
| Committee | Travis for Colorado |
| Payee | Safeway |
Additional Information
| Unique Expenditure ID | 1599997 |
| Cover Type | |
| Description | Snacks and Supplies for Fundraiser Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |