Expenditure Details
| Amount | $472.53 |
| Date | 08/24/2025 |
| Committee | Clark Callahan for Dcsd |
| Payee | Sallie Callahan |
Additional Information
| Unique Expenditure ID | 1594443 |
| Cover Type | |
| Description | Reimbursement for Campaign Swag |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |