Expenditure Details
| Amount | $69.66 |
| Date | 10/02/2025 |
| Committee | Dolphin for Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1603192 |
| Cover Type | |
| Description | Paper and Ink |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |