Expenditure Details
| Amount | $45.56 |
| Date | 01/23/2026 |
| Committee | Lindsey for Colorado |
| Payee | Dcu |
Additional Information
| Unique Expenditure ID | 1634778 |
| Cover Type | |
| Description | Checks for Account |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |