Expenditure Details
| Amount | $441.90 |
| Date | 09/09/2025 |
| Committee | Javier for Colorado |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1606435 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |