Expenditure Details
| Amount | $153.21 |
| Date | 05/23/2025 |
| Committee | Lesley for Colorado |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 1589648 |
| Cover Type | |
| Description | Handouts for Town Hall Meetings |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |