Expenditure Details
| Amount | $32.64 |
| Date | 08/04/2025 |
| Committee | Kelly Denzler for Dcsd |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1594574 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |