Expenditure Details
| Amount | $60.19 |
| Date | 03/15/2025 |
| Committee | Jo4apexboard25 |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1579377 |
| Cover Type | |
| Description | Print Campaign Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |