Expenditure Details
| Amount | $24.98 |
| Date | 05/18/2025 |
| Committee | Kerr for Jeffco |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 1585146 |
| Cover Type | |
| Description | Printer Supplies |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |