Expenditure Details
| Amount | $223.68 |
| Date | 08/09/2023 |
| Committee | Angela Garland for Cherry Creek School District Board of Education |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | 1471723 |
| Cover Type | |
| Description | Qr Codes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |