Expenditure Details
| Amount | $374.74 |
| Date | 07/25/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | 1601237 |
| Cover Type | |
| Description | Hotel Rooms X2 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |