Expenditure Details
| Amount | $76.28 |
| Date | 03/18/2024 |
| Committee | Committee to Elect Jan Koester |
| Payee | Officemax/office Depot |
Additional Information
| Unique Expenditure ID | 1508658 |
| Cover Type | |
| Description | Campaign Flyers/handouts |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |