Expenditure Details
| Amount | $39.00 |
| Date | 08/05/2025 |
| Committee | Mccluskie for Colorado |
| Payee | Parkwiz |
Additional Information
| Unique Expenditure ID | 1599458 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |