Expenditure Details
| Amount | $178.49 |
| Date | 11/12/2025 |
| Committee | Duran for Colorado |
| Payee | The Windsor Hotel Del Norte |
Additional Information
| Unique Expenditure ID | 1618219 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |