Expenditure Details
| Amount | $27.00 |
| Date | 09/24/2025 |
| Committee | Mccluskie for Colorado |
| Payee | Parkwiz |
Additional Information
| Unique Expenditure ID | 1599459 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |