Expenditure Details
| Amount | $696.85 |
| Date | 09/11/2025 |
| Committee | Clark Callahan for Dcsd |
| Payee | Br Printer |
Additional Information
| Unique Expenditure ID | 1597921 |
| Cover Type | |
| Description | Literature for Drop Off |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |