Expenditure Details
| Amount | $219.50 |
| Date | 08/03/2025 |
| Committee | Bennet for Governor |
| Payee | 303 Car Service |
Additional Information
| Unique Expenditure ID | 1603422 |
| Cover Type | |
| Description | Ground Transportation |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |