Expenditure Details
| Amount | $37.42 |
| Date | 10/17/2025 |
| Committee | Bob C Brinkerhoff |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 1618695 |
| Cover Type | |
| Description | Food During Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |