Expenditure Details
| Amount | $879.20 |
| Date | 12/03/2025 |
| Committee | Committee to Elect Angela Lema |
| Payee | Angela Lema |
Additional Information
| Unique Expenditure ID | 1615894 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |