Expenditure Details
| Amount | $226.86 |
| Date | 07/16/2025 |
| Committee | Jena for Colorado |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 1600996 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |