Expenditure Details
| Amount | $283.25 |
| Date | 11/08/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 1622995 |
| Cover Type | |
| Description | Rental Car- Nov 5-Nov 8 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |