Expenditure Details
| Amount | -$207.48 |
| Date | 12/06/2025 |
| Committee | Bennet for Governor |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 1621564 |
| Cover Type | |
| Description | Amendment: Refunded Travel Costs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |