Expenditure Details
| Amount | $515.92 |
| Date | 10/08/2025 |
| Committee | Elizabeth for Colorado |
| Payee | United |
Additional Information
| Unique Expenditure ID | 1628925 |
| Cover Type | |
| Description | Travel to Cosh Conference |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |