Expenditure Details
| Amount | $4,000.00 |
| Date | 03/12/2026 |
| Committee | |
| Payee | Clarus Companies |
Additional Information
| Unique Expenditure ID | 710020 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Gilbert |
| Payee State | AZ |
| Payee Postal Code | 85296 |
| Expenditure Category | Unknown |