Expenditure Details
| Amount | $13.00 |
| Date | 10/20/2025 |
| Committee | Rachel for Colorado |
| Payee | E-470 Public Highway Authority |
Additional Information
| Unique Expenditure ID | 1607237 |
| Cover Type | |
| Description | Toll |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |