Expenditure Details
| Amount | $122.13 |
| Date | 12/28/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Micro Center |
Additional Information
| Unique Expenditure ID | 1628990 |
| Cover Type | |
| Description | Office Equipment |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |