Expenditure Details
| Amount | $99.92 |
| Date | 09/10/2025 |
| Committee | Bennet for Governor |
| Payee | Charlotte Andresen |
Additional Information
| Unique Expenditure ID | 1603459 |
| Cover Type | |
| Description | Reimbursement-Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |