Expenditure Details
| Amount | $288.62 |
| Date | 11/06/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Fairfield |
Additional Information
| Unique Expenditure ID | 1622989 |
| Cover Type | |
| Description | Hotel Room X2 Rooms-Montrose |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |