Expenditure Details
| Amount | $81.05 |
| Date | 04/02/2025 |
| Committee | Jo4apexboard25 |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1579378 |
| Cover Type | |
| Description | Labels and Ink Cartridge |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |