Expenditure Details
| Amount | $184.43 |
| Date | 11/08/2023 |
| Committee | Conor Duffy for Psd Director |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1491999 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |