Expenditure Details
| Amount | $388.57 |
| Date | 12/05/2025 |
| Committee | Brooks for Colorado Governor |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 1622902 |
| Cover Type | |
| Description | Air Ticket - Dur to Den Incl Return |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |