Expenditure Details
| Amount | $410.00 |
| Date | 01/19/2025 |
| Committee | Rose for Colorado |
| Payee | Khalid |
Additional Information
| Unique Expenditure ID | 1579464 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |