Expenditure Details
| Amount | $410.67 |
| Date | 12/30/2025 |
| Committee | Duran for Colorado |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 1620296 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |