Expenditure Details
| Amount | $200.00 |
| Date | 06/26/2025 |
| Committee | To Elect Michael Carter to Colorado State House District 36 |
| Payee | Michael Carter |
Additional Information
| Unique Expenditure ID | 1606147 |
| Cover Type | |
| Description | Reimbursement for Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |
