Expenditure Details
| Amount | $437.14 |
| Date | 12/09/2025 |
| Committee | Val with Colorado |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1629293 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |