Expenditure Details
| Amount | $470.70 |
| Date | 09/05/2024 |
| Committee | Denver Democratic Central Committee |
| Payee | Xerox Financial Services |
Additional Information
| Unique Expenditure ID | 1558621 |
| Cover Type | |
| Description | Copier Lease |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |