Expenditure Details
| Amount | $154.40 |
| Date | 08/11/2025 |
| Committee | Jessie Danielson for Colorado |
| Payee | The Windsor Hotel |
Additional Information
| Unique Expenditure ID | 1605386 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |