Expenditure Details
| Amount | $87.92 |
| Date | 10/27/2024 |
| Committee | Gwen for Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1569648 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Other |