Expenditure Details
| Amount | $246.18 |
| Date | 08/22/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Springhill Suites |
Additional Information
| Unique Expenditure ID | 1601357 |
| Cover Type | |
| Description | Hotel 2 Rooms |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |