Expenditure Details
| Amount | $67.98 |
| Date | 06/05/2025 |
| Committee | Thomas Swingle for Assessor |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1589669 |
| Cover Type | |
| Description | Printer Cartridge |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |