Expenditure Details
| Amount | $29.88 |
| Date | 12/16/2025 |
| Committee | Val with Colorado |
| Payee | Label Maker |
Additional Information
| Unique Expenditure ID | 1629374 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |