Expenditure Details
| Amount | $45.00 |
| Date | 12/13/2025 |
| Committee | Val with Colorado |
| Payee | Paperless Post |
Additional Information
| Unique Expenditure ID | 1629285 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |