Expenditure Details
| Amount | $616.69 |
| Date | 10/16/2023 |
| Committee | Macaulay for School Board |
| Payee | Dtc Print Brokers |
Additional Information
| Unique Expenditure ID | 1485115 |
| Cover Type | |
| Description | 6623 Banners |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |