Expenditure Details
| Amount | $337.52 |
| Date | 07/15/2025 |
| Committee | Jena for Colorado |
| Payee | Hotel Sofitel |
Additional Information
| Unique Expenditure ID | 1600995 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |