Expenditure Details
| Amount | $284.17 |
| Date | 11/01/2025 |
| Committee | Gilchrist for Colorado |
| Payee | Marriot Fort Collins |
Additional Information
| Unique Expenditure ID | 1620780 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MD |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |