Expenditure Details
| Amount | $300.00 |
| Date | 02/17/2026 |
| Committee | |
| Payee | St Clair Digital Marketing and Web Design |
Additional Information
| Unique Expenditure ID | 710282 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80903 |
| Expenditure Category | Unknown |