Expenditure Details
| Amount | $30.78 |
| Date | 09/24/2025 |
| Committee | Carlson for Colorado |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 1611280 |
| Cover Type | |
| Description | Checks Order |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |