Expenditure Details
| Amount | $100.00 |
| Date | 10/29/2025 |
| Committee | James for Hd33 |
| Payee | Commuting Solutions |
Additional Information
| Unique Expenditure ID | 1629168 |
| Cover Type | |
| Description | Event Attendance |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |