Expenditure Details
| Amount | $283.78 |
| Date | 04/22/2025 |
| Committee | Coleman for Colorado |
| Payee | Dyson Direct |
Additional Information
| Unique Expenditure ID | 1587616 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |