Expenditure Details
| Amount | $192.77 |
| Date | 12/31/2025 |
| Committee | Jena for Colorado |
| Payee | Seattle Marriott Waterfront |
Additional Information
| Unique Expenditure ID | 1621868 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |