Expenditure Details
| Amount | $1,720.60 |
| Date | 05/13/2025 |
| Committee | Maes for School Board 23 |
| Payee | Koncilja & Koncilja PC |
Additional Information
| Unique Expenditure ID | 1584161 |
| Cover Type | |
| Description | Legal Services for Campaign |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |