Expenditure Details
| Amount | $19.97 |
| Date | 09/18/2025 |
| Committee | Mariana 4 DPS |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | 1597739 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |