Expenditure Details
| Amount | $54.85 |
| Date | 07/10/2025 |
| Committee | Charles 4 D11 |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 1591764 |
| Cover Type | |
| Description | Printing - Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |