Expenditure Details
| Amount | $314.85 |
| Date | 10/04/2023 |
| Committee | Denver Democratic Central Committee |
| Payee | Xerox Financial Services |
Additional Information
| Unique Expenditure ID | 1486758 |
| Cover Type | |
| Description | Amended: Copier Contract |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |