Expenditure Details
| Amount | $200.00 |
| Date | 10/03/2025 |
| Committee | Pierson for Colorado |
| Payee | Treehouse Cafe Cos |
Additional Information
| Unique Expenditure ID | 1613173 |
| Cover Type | |
| Description | Room Rental Fee for Jan Campaign Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |