Expenditure Details
| Amount | $436.59 |
| Date | 03/25/2026 |
| Committee | Coleman for Colorado |
| Payee | Dyson Direct |
Additional Information
| Unique Expenditure ID | 1634384 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |