Expenditure Details
| Amount | $531.35 |
| Date | 10/20/2021 |
| Committee | Lori Thompson 4 School Board |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1362905 |
| Cover Type | |
| Description | Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |