Expenditure Details
| Amount | $290.94 |
| Date | 07/21/2025 |
| Committee | Kaci Cole for D51 School Board |
| Payee | Atomic Print |
Additional Information
| Unique Expenditure ID | 1591664 |
| Cover Type | |
| Description | Remmittance Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |