Expenditure Details
| Amount | $4.00 |
| Date | 10/06/2025 |
| Committee | Andrew for Colorado |
| Payee | Pay by Phone |
Additional Information
| Unique Expenditure ID | 1620880 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |