Expenditure Details
| Amount | $591.29 |
| Date | 12/22/2025 |
| Committee | Duran for Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1618191 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |