Expenditure Details
| Amount | $129.99 |
| Date | 03/19/2021 |
| Committee | Rachel for Colorado |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1333020 |
| Cover Type | |
| Description | Office Supplies/printer Ink |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |