Expenditure Details
| Amount | $144.35 |
| Date | 09/29/2025 |
| Committee | Jessie Danielson for Colorado |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1605390 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |