Expenditure Details
| Amount | $279.70 |
| Date | 09/12/2025 |
| Committee | Bennet for Governor |
| Payee | Joseph Kennedy |
Additional Information
| Unique Expenditure ID | 1603564 |
| Cover Type | |
| Description | Reimbursement-Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |