Expenditure Details
| Amount | $750.00 |
| Date | 08/12/2025 |
| Committee | Vail for Dcsd |
| Payee | Strategic Compliance LLC |
Additional Information
| Unique Expenditure ID | 1593986 |
| Cover Type | |
| Description | Compliance Consulting and Photography Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |