Expenditure Details
| Amount | $261.54 |
| Date | 10/27/2025 |
| Committee | Jena for Colorado |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1621800 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |