Expenditure Details
| Amount | $2,297.65 |
| Date | 07/27/2022 |
| Committee | Solomon for Colorado |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 1411355 |
| Cover Type | |
| Description | Mileage for 6/23/22 to 7/27/22 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |