Expenditure Details
| Amount | $114.25 |
| Date | 08/06/2025 |
| Committee | Coleman for Colorado |
| Payee | Turo Inc |
Additional Information
| Unique Expenditure ID | 1604555 |
| Cover Type | |
| Description | Car Rental for Conference Travel |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |