Expenditure Details
| Amount | $323.84 |
| Date | 09/10/2025 |
| Committee | Duran for Colorado |
| Payee | Sebastian Vail |
Additional Information
| Unique Expenditure ID | 1601330 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |