Expenditure Details
| Amount | $169.00 |
| Date | 06/18/2025 |
| Committee | Elect Clark Craig |
| Payee | Contact Drive |
Additional Information
| Unique Expenditure ID | 1589267 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |