Expenditure Details
| Amount | $53.45 |
| Date | 02/09/2025 |
| Committee | Story for Colorado House |
| Payee | Target - Denver Sw |
Additional Information
| Unique Expenditure ID | 1580228 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |
