Expenditure Details
| Amount | $300.00 |
| Date | 11/04/2025 |
| Committee | Clark Callahan for Dcsd |
| Payee | Woodhouse Spa |
Additional Information
| Unique Expenditure ID | 1616289 |
| Cover Type | |
| Description | Thank You Gifts |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Gifts |