Expenditure Details
| Amount | $19.80 |
| Date | 04/15/2025 |
| Committee | Varda for Colorado |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 1584385 |
| Cover Type | |
| Description | Checks |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |