Expenditure Details
| Amount | $193.42 |
| Date | 08/04/2025 |
| Committee | Catlin for Colorado |
| Payee | La Quinta Inn and Suites |
Additional Information
| Unique Expenditure ID | 1604726 |
| Cover Type | |
| Description | Hotel Stay |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |