Expenditure Details
Amount | $17.00 |
Date | 03/23/2024 |
Committee | Ellen for Colorado |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 1503173 |
Cover Type | |
Description | Advertising- Campaign Printouts: Office Depot Color Copies |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |