Expenditure Details
| Amount | $108.00 |
| Date | 04/09/2025 |
| Committee | Committee to Improve Montrose Schools |
| Payee | Barbara Bynum |
Additional Information
| Unique Expenditure ID | 1580344 |
| Cover Type | |
| Description | Reimburse Po Box Rental Fees of $53 and $55 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Rent & Utilities |