Expenditure Details
| Amount | $200.00 |
| Date | 02/20/2024 |
| Committee | Dylan Roberts for Colorado |
| Payee | Jena Burgess |
Additional Information
| Unique Expenditure ID | 1503750 |
| Cover Type | |
| Description | Employee Mileage and per Diem for Town Hall Assistance |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |