Expenditure Details
| Amount | $803.04 |
| Date | 09/30/2025 |
| Committee | Jena for Colorado |
| Payee | Laura Shaw |
Additional Information
| Unique Expenditure ID | 1601050 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |