Expenditure Details
Amount | $431.06 |
Date | 05/03/2023 |
Committee | Kyra for Colorado |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 1465429 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |