Expenditure Details
| Amount | $112.59 |
| Date | 09/26/2025 |
| Committee | Jena for Colorado |
| Payee | Turo |
Additional Information
| Unique Expenditure ID | 1601060 |
| Cover Type | |
| Description | Ground Transportation |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |