Expenditure Details
Amount | $627.25 |
Date | 10/03/2023 |
Committee | Julie Shapiro for Summit School Board |
Payee | Copy Copy |
Additional Information
Unique Expenditure ID | 1477404 |
Cover Type | |
Description | Reimbursed Consuelo Redhorse for Summit School Board for Payment to Copy Copy for Shared Flyers Expense Split Equally Four Ways (Vanessa Agee for Summit School Board Consuelo Redhorse for Summit School Board Julie Shapiro for Summit School Board |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |