Expenditure Details
| Amount | $1,300.00 |
| Date | 09/18/2025 |
| Committee | Javier for Colorado |
| Payee | Com Nha Kitchen & Bar |
Additional Information
| Unique Expenditure ID | 1606447 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |
