Expenditure Details
| Amount | $34.00 |
| Date | 08/06/2025 |
| Committee | Coleman for Colorado |
| Payee | Park Lane Garage |
Additional Information
| Unique Expenditure ID | 1604558 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |