Expenditure Details
| Amount | $189.44 |
| Date | 12/12/2025 |
| Committee | Seligman for Ag |
| Payee | The Windsor Hotel |
Additional Information
| Unique Expenditure ID | 1628692 |
| Cover Type | |
| Description | Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |