Expenditure Details
| Amount | $287.76 |
| Date | 07/11/2025 |
| Committee | Camacho for Colorado |
| Payee | domaincom Inc |
Additional Information
| Unique Expenditure ID | 1596548 |
| Cover Type | |
| Description | Microsoft 365 Yearly |
| Payee City | |
| Payee State | NV |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |