Expenditure Details
Amount | $310.35 |
Date | 12/08/2023 |
Committee | Ryan for Tsd |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 1501924 |
Cover Type | |
Description | Office Supplies |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |