Expenditure Details
Amount | $268.62 |
Date | 01/01/2024 |
Committee | Eliza for Colorado |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 1496645 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |