Expenditure Details
| Amount | $35.00 |
| Date | 08/04/2025 |
| Committee | Colorado Labor Action |
| Payee | Alaska Airlines |
Additional Information
| Unique Expenditure ID | 1603819 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |