Expenditure Details
| Amount | $9,307.14 |
| Date | 03/05/2026 |
| Committee | |
| Payee | Clarus Companies |
Additional Information
| Unique Expenditure ID | 710016 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85296 |
| Expenditure Category | Unknown |