Expenditure Details
| Amount | $68.60 |
| Date | 11/12/2025 |
| Committee | Phil Weiser for Colorado |
| Payee | Evan Barrie-Kivel |
Additional Information
| Unique Expenditure ID | 1628207 |
| Cover Type | |
| Description | Reimbursement - Mileage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |