Expenditure Details
| Amount | $137.17 |
| Date | 11/06/2025 |
| Committee | Coleman for Colorado |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 1622390 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |