Expenditure Details
| Amount | $275.00 |
| Date | 07/30/2025 |
| Committee | Lukens for Sheriff |
| Payee | Scott Charles |
Additional Information
| Unique Expenditure ID | 1609795 |
| Cover Type | |
| Description | 6420 Production & Design |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |