Expenditure Details
| Amount | $64.18 |
| Date | 09/09/2025 |
| Committee | Turner for Sheriff |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 1610722 |
| Cover Type | |
| Description | Parade Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |