Expenditure Details
| Amount | $233.97 |
| Date | 10/27/2025 |
| Committee | Coleman for Colorado |
| Payee | United |
Additional Information
| Unique Expenditure ID | 1622381 |
| Cover Type | |
| Description | Conference Travel |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |