Expenditure Details
| Amount | $1,294.88 |
| Date | 01/31/2023 |
| Committee | Denver Democratic Central Committee |
| Payee | Xerox Business Solutions Southwest |
Additional Information
| Unique Expenditure ID | 1486762 |
| Cover Type | |
| Description | Copier Service |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |