Expenditure Details
| Amount | $177.00 |
| Date | 11/24/2025 |
| Committee | Gretchen for Colorado |
| Payee | Grande Station |
Additional Information
| Unique Expenditure ID | 1629325 |
| Cover Type | |
| Description | Food for Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |