Expenditure Details
| Amount | $111.66 |
| Date | 01/09/2025 |
| Committee | Rachel for Colorado |
| Payee | PC Center |
Additional Information
| Unique Expenditure ID | 1576054 |
| Cover Type | |
| Description | PC Repair |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |