Expenditure Details
| Amount | $130.13 |
| Date | 03/04/2024 |
| Committee | Chad for Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1501891 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |