Expenditure Details
| Amount | $598.72 |
| Date | 11/05/2025 |
| Committee | Committee to Elect Angela Lema |
| Payee | Warehouse |
Additional Information
| Unique Expenditure ID | 1615863 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |