Expenditure Details
| Amount | $25.67 |
| Date | 05/26/2018 |
| Committee | Paul D Solano for Rtd |
| Payee | Dollar Tree Stores |
Additional Information
| Unique Expenditure ID | 1128522 |
| Cover Type | |
| Description | Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |