Expenditure Details
| Amount | $65.07 |
| Date | 03/31/2025 |
| Committee | Phil Weiser for Colorado |
| Payee | Carolina Skinner |
Additional Information
| Unique Expenditure ID | 1582455 |
| Cover Type | |
| Description | Reimbursement - Office Supplies and Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |