Expenditure Details
| Amount | $313.35 |
| Date | 02/08/2023 |
| Committee | Denver Democratic Central Committee |
| Payee | Xerox Financial Services |
Additional Information
| Unique Expenditure ID | 1486751 |
| Cover Type | |
| Description | Copier Contract |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |