Expenditure Details
| Amount | $36.03 |
| Date | 09/29/2025 |
| Committee | Committee to Elect Rene Ludlam to D20 |
| Payee | Committee to Elect Brandon Clark |
Additional Information
| Unique Expenditure ID | 1601780 |
| Cover Type | |
| Description | Pursuant to Rule 10111 Cost Sharing Reimbursement to Committee to Elect Brandon Clark |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |