Expenditure Details
| Amount | $121.87 |
| Date | 09/07/2023 |
| Committee | Youngquist4dps |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | 1474792 |
| Cover Type | |
| Description | Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |