Expenditure Details
| Amount | $532.70 |
| Date | 08/15/2025 |
| Committee | Colorado Democratic Party |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 1605699 |
| Cover Type | |
| Description | Air Fare |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |