Expenditure Details
| Amount | $64.34 |
| Date | 06/14/2025 |
| Committee | Woog for House District 19 |
| Payee | Dick's |
Additional Information
| Unique Expenditure ID | 1588565 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |