Expenditure Details
| Amount | $500.00 |
| Date | 10/09/2025 |
| Committee | Val with Colorado |
| Payee | Four Seasons Hotel |
Additional Information
| Unique Expenditure ID | 1629369 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |