Expenditure Details
| Amount | $177.39 |
| Date | 12/08/2025 |
| Committee | Maria Orms |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1621688 |
| Cover Type | |
| Description | Office Depot 2165 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |