Expenditure Details
| Amount | $20.00 |
| Date | 07/08/2025 |
| Committee | Dr Tiffany Rhodes School Board Campaign |
| Payee | Tiffany L Rhodes |
Additional Information
| Unique Expenditure ID | 1591691 |
| Cover Type | |
| Description | Amended: Misread the Pizza Rio Invoice and Shorted Previous Reimburse-Ment by $2000 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |