Expenditure Details
| Amount | $72.59 |
| Date | 12/31/2025 |
| Committee | Bennet for Governor |
| Payee | Samantha Padavic |
Additional Information
| Unique Expenditure ID | 1621428 |
| Cover Type | |
| Description | Reimbursement-Ground Transportation |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |