Expenditure Details
| Amount | $112.27 |
| Date | 10/29/2025 |
| Committee | Jena for Colorado |
| Payee | Turo |
Additional Information
| Unique Expenditure ID | 1621876 |
| Cover Type | |
| Description | Ground Transportation |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |