Expenditure Details
| Amount | $118.74 |
| Date | 02/01/2025 |
| Committee | Rachel for Colorado |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1577106 |
| Cover Type | |
| Description | Office Furniture |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |