Expenditure Details
| Amount | $547.32 |
| Date | 09/04/2025 |
| Committee | Clark Callahan for Dcsd |
| Payee | Br Printer |
Additional Information
| Unique Expenditure ID | 1596046 |
| Cover Type | |
| Description | Postcards for Mailing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |