Expenditure Details
| Amount | $310.87 |
| Date | 12/30/2025 |
| Committee | Duran for Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1620294 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |