Expenditure Details
| Amount | $158.20 |
| Date | 10/28/2025 |
| Committee | Phil Weiser for Colorado |
| Payee | Anna Huck |
Additional Information
| Unique Expenditure ID | 1628245 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |