Expenditure Details
| Amount | $504.52 |
| Date | 02/12/2025 |
| Committee | Elizabeth for Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1583146 |
| Cover Type | |
| Description | Office Supplies Table and Rug for Office |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |