Expenditure Details
| Amount | $277.20 |
| Date | 07/31/2025 |
| Committee | Bennet for Governor |
| Payee | Betsy After |
Additional Information
| Unique Expenditure ID | 1603441 |
| Cover Type | |
| Description | Reimbursement-Catering |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |