Expenditure Details
| Amount | $127.66 |
| Date | 12/15/2025 |
| Committee | Chad for Colorado |
| Payee | The Varsity Inn |
Additional Information
| Unique Expenditure ID | 1617901 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |