Expenditure Details
| Amount | $151.69 |
| Date | 11/17/2025 |
| Committee | All Together Colorado |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 1622426 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |