Expenditure Details
| Amount | $324.52 |
| Date | 12/05/2025 |
| Committee | Committee to Elect Andrea Haitz |
| Payee | Andrea Haitz |
Additional Information
| Unique Expenditure ID | 1634683 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |