Expenditure Details
| Amount | $575.44 |
| Date | 11/24/2025 |
| Committee | Lindsey for Colorado |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 1628385 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |