Expenditure Details
| Amount | $79.97 |
| Date | 11/13/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Super 8 by Wyndham |
Additional Information
| Unique Expenditure ID | 1622994 |
| Cover Type | |
| Description | Hotel Room-Sterling |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |