Expenditure Details
| Amount | $408.62 |
| Date | 07/30/2025 |
| Committee | Jena for Colorado |
| Payee | Limelight Snowmass |
Additional Information
| Unique Expenditure ID | 1601004 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |