Expenditure Details
| Amount | $638.10 |
| Date | 10/19/2025 |
| Committee | Bob C Brinkerhoff |
| Payee | Hampton Inn - Loveland |
Additional Information
| Unique Expenditure ID | 1618659 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |