Expenditure Details
| Amount | $190.13 |
| Date | 12/22/2025 |
| Committee | Val with Colorado |
| Payee | Pietras Pizzeria |
Additional Information
| Unique Expenditure ID | 1629313 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |