Expenditure Details
| Amount | $1,447.00 |
| Date | 12/15/2025 |
| Committee | Pelton for State Senate |
| Payee | El Al Airlines |
Additional Information
| Unique Expenditure ID | 1621059 |
| Cover Type | |
| Description | 7610 Air/bus/train Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |