Expenditure Details
| Amount | $207.48 |
| Date | 11/22/2025 |
| Committee | Bennet for Governor |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 1621246 |
| Cover Type | |
| Description | Amended: Air Travel |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |