Expenditure Details
| Amount | $44.79 |
| Date | 04/17/2025 |
| Committee | Max Salfinger |
| Payee | Max Salfinger |
Additional Information
| Unique Expenditure ID | 1583869 |
| Cover Type | |
| Description | Paper |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |