Expenditure Details
| Amount | $100.00 |
| Date | 11/19/2025 |
| Committee | Colton for Hd19 |
| Payee | Apex 5510 |
Additional Information
| Unique Expenditure ID | 1622363 |
| Cover Type | |
| Description | Apex 5510 Lounge Rental - Check #9999: Check |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |