Expenditure Details
| Amount | $571.76 |
| Date | 11/13/2025 |
| Committee | Rocky Mountain Way |
| Payee | Jill Straus |
Additional Information
| Unique Expenditure ID | 1628979 |
| Cover Type | |
| Description | Meal Reimbursement |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |