Expenditure Details
| Amount | $512.63 |
| Date | 01/30/2026 |
| Committee | |
| Payee | Alamo Rental Car |
Additional Information
| Unique Expenditure ID | 697827 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80249 |
| Expenditure Category | Unknown |