Expenditure Details
| Amount | $60.00 |
| Date | 09/08/2025 |
| Committee | Chela for Colorado |
| Payee | Teamsters Local 455 |
Additional Information
| Unique Expenditure ID | 1605038 |
| Cover Type | |
| Description | Dinner Ticket |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |