Expenditure Details
| Amount | $12.92 |
| Date | 11/12/2025 |
| Committee | Heidi Henkel for Colorado |
| Payee | Tst Flora- Flora Cafe |
Additional Information
| Unique Expenditure ID | 1621138 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |