Expenditure Details
| Amount | $25.82 |
| Date | 11/23/2025 |
| Committee | Committee to Elect Charles Perko |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1623024 |
| Cover Type | |
| Description | Holiday Cards for Supporters |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |