Expenditure Details
| Amount | $25.00 |
| Date | 02/02/2025 |
| Committee | Coloradans for Accountability |
| Payee | E-File Magic |
Additional Information
| Unique Expenditure ID | 1580388 |
| Cover Type | |
| Description | 1099 Softare |
| Payee City | |
| Payee State | OR |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |