Expenditure Details
| Amount | $30.00 |
| Date | 05/25/2025 |
| Committee | Mccluskie for Colorado |
| Payee | Elle Meyer |
Additional Information
| Unique Expenditure ID | 1584425 |
| Cover Type | |
| Description | Reimbursement for Gifts for 2 Volunteers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Gifts |