Expenditure Details
| Amount | $44.99 |
| Date | 06/09/2025 |
| Committee | Rachel for Colorado |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1585368 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |