Expenditure Details
| Amount | $24.66 |
| Date | 10/06/2025 |
| Committee | Elect Jenna Stites |
| Payee | Viewhouse |
Additional Information
| Unique Expenditure ID | 1600364 |
| Cover Type | |
| Description | Rule 10111 Reimburse Comm Renee Ludlam for Meal |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |