Expenditure Details
| Amount | $173.76 |
| Date | 10/24/2025 |
| Committee | Michael Guzman for Colorado |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1620261 |
| Cover Type | |
| Description | Printer Ink Envelopes Various Card/print Stock Note Pads |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |