Expenditure Details
| Amount | $501.72 |
| Date | 11/17/2025 |
| Committee | Karen for CO |
| Payee | La Fonda on the Plaza |
Additional Information
| Unique Expenditure ID | 1618454 |
| Cover Type | |
| Description | Colorado River Forum Csg West |
| Payee City | |
| Payee State | NM |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |