Expenditure Details
| Amount | $67.15 |
| Date | 02/03/2025 |
| Committee | Ken Degraaf for Hd-22 |
| Payee | Donna Labelle |
Additional Information
| Unique Expenditure ID | 1581794 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |