Expenditure Details
| Amount | $107.96 |
| Date | 04/08/2025 |
| Committee | Rachel for Colorado |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1580421 |
| Cover Type | |
| Description | Office Supplies General |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |