Expenditure Details
| Amount | $86.40 |
| Date | 12/19/2025 |
| Committee | Coleman for Colorado |
| Payee | Doordash |
Additional Information
| Unique Expenditure ID | 1622456 |
| Cover Type | |
| Description | Food During Travel |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |