Expenditure Details
| Amount | $71.22 |
| Date | 10/01/2025 |
| Committee | Jena for Colorado |
| Payee | Target - Boulder |
Additional Information
| Unique Expenditure ID | 1621875 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |
