Expenditure Details
| Amount | $373.14 |
| Date | 02/21/2024 |
| Committee | Lieder for Colorado |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1501747 |
| Cover Type | |
| Description | Supplies--Paper Envelopes Pens |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |