Expenditure Details
| Amount | $833.00 |
| Date | 08/25/2025 |
| Committee | Scholl for Thompson School District |
| Payee | Kristi Felts |
Additional Information
| Unique Expenditure ID | 1593005 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |