Expenditure Details
| Amount | $17.50 |
| Date | 08/06/2025 |
| Committee | Esserman for Denver Kids |
| Payee | Office Depot/officemax |
Additional Information
| Unique Expenditure ID | 1593281 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |