Expenditure Details
| Amount | $600.00 |
| Date | 02/13/2026 |
| Committee | |
| Payee | Alexis St Clare Marketing |
Additional Information
| Unique Expenditure ID | 704350 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Pueblo |
| Payee State | CO |
| Payee Postal Code | 81001 |
| Expenditure Category | Unknown |