Expenditure Details
| Amount | $154.02 |
| Date | 09/15/2025 |
| Committee | Committee to Elect Brandon Clark |
| Payee | Rene Ludlam Campaign |
Additional Information
| Unique Expenditure ID | 1598074 |
| Cover Type | |
| Description | Pursuant to Rule 10111 Cost Sharing Reimbursing for Shared Expenses Business Cards and Shipping Expenses Funds Were Electronically Transfered From Brandon Clark to Committee to Elect Renee Ludlam to D20 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |