Expenditure Details
| Amount | $65.56 |
| Date | 03/27/2025 |
| Committee | Rose for Colorado |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1579520 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |