Expenditure Details
| Amount | $210.30 |
| Date | 11/17/2025 |
| Committee | Bennet for Governor |
| Payee | Carey Limousine |
Additional Information
| Unique Expenditure ID | 1621270 |
| Cover Type | |
| Description | Ground Transportation |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |