Expenditure Details
| Amount | $3,332.02 |
| Date | 10/15/2025 |
| Committee | All Together Colorado |
| Payee | Bar Amorina |
Additional Information
| Unique Expenditure ID | 1622055 |
| Cover Type | |
| Description | Event Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |