Expenditure Details
| Amount | $17.03 |
| Date | 07/14/2025 |
| Committee | Turner for Sheriff |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 1610698 |
| Cover Type | |
| Description | Parade Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |