Expenditure Details
| Amount | $58.50 |
| Date | 07/15/2025 |
| Committee | Coleman for Colorado |
| Payee | Idemia Tsa Precheck |
Additional Information
| Unique Expenditure ID | 1604120 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |