Expenditure Details
| Amount | $32.67 |
| Date | 09/04/2025 |
| Committee | Elect Jenna Stites |
| Payee | Committee to Elect Brandon Clark |
Additional Information
| Unique Expenditure ID | 1594908 |
| Cover Type | |
| Description | Pursuant to Rule 10111 Reimbursing Shared Expenses for Black Forest Festival Meet & Greet Candy/water Funds Transfered From Elect Jenna Stites to Committee to Elect Brandon Clark |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |