Expenditure Details
| Amount | $200.00 |
| Date | 07/01/2025 |
| Committee | Dylan Roberts for Colorado |
| Payee | Joseph Quintana |
Additional Information
| Unique Expenditure ID | 1603065 |
| Cover Type | |
| Description | Legislative Aide Mileage for Town Hall Meeting Support |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |