Expenditure Details
| Amount | -$1,523.07 |
| Date | 09/13/2024 |
| Committee | Mccluskie for Colorado |
| Payee | C & D Printing Inc |
Additional Information
| Unique Expenditure ID | 1556498 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |