Expenditure Details
| Amount | $114.45 |
| Date | 12/14/2023 |
| Committee | Kyra for Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1494704 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |