Expenditure Details
| Amount | $350.63 |
| Date | 04/15/2025 |
| Committee | Don Langley for Parker Water |
| Payee | Gray Wolf Creative |
Additional Information
| Unique Expenditure ID | 1583803 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |