Expenditure Details
| Amount | $19.73 |
| Date | 03/21/2025 |
| Committee | Maxey for Weld District 1 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 1609747 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |