Expenditure Details
Amount | $17.80 |
Date | 02/21/2024 |
Committee | Gwen for Colorado |
Payee | Deluxe Checks |
Additional Information
Unique Expenditure ID | 1508010 |
Cover Type | |
Description | |
Payee City | |
Payee State | MN |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |