Expenditure Details
| Amount | $329.50 |
| Date | 06/22/2022 |
| Committee | Denver Democratic Central Committee |
| Payee | Cit |
Additional Information
| Unique Expenditure ID | 1411941 |
| Cover Type | |
| Description | Copier Lease |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |