Expenditure Details
| Amount | $47.85 |
| Date | 11/12/2025 |
| Committee | Bennet for Governor |
| Payee | Joseph Kennedy |
Additional Information
| Unique Expenditure ID | 1621385 |
| Cover Type | |
| Description | Reimbursement-Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |