Expenditure Details
| Amount | $35.27 |
| Date | 12/19/2025 |
| Committee | Ava for Colorado |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1619521 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |