Expenditure Details
| Amount | $650.00 |
| Date | 10/11/2025 |
| Committee | Committee to Elect Charles Perko |
| Payee | J Ruscha Communications |
Additional Information
| Unique Expenditure ID | 1623034 |
| Cover Type | |
| Description | Down Payment on Web and Social Media Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |