Expenditure Details
| Amount | $275.86 |
| Date | 08/05/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Super 8 |
Additional Information
| Unique Expenditure ID | 1601253 |
| Cover Type | |
| Description | Hotel X2 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |