Expenditure Details
| Amount | $2,199.38 |
| Date | 08/27/2025 |
| Committee | Anderssen 4 Lps School Board Alps |
| Payee | Gamino Printing Company |
Additional Information
| Unique Expenditure ID | 1594214 |
| Cover Type | |
| Description | Printing of Campaign Materials |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |