Expenditure Details
| Amount | $67.02 |
| Date | 07/28/2025 |
| Committee | Laura Gordon for Wpsd School Board |
| Payee | Carol Greenstreet for Boe |
Additional Information
| Unique Expenditure ID | 1591398 |
| Cover Type | |
| Description | Reimbursement for 1/3 of Cost of Food for Hotdogs in the Park Event on 7/20/25 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |