Expenditure Details
| Amount | $48.85 |
| Date | 07/18/2025 |
| Committee | Spain for Psd Board |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 1591722 |
| Cover Type | |
| Description | Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |