Expenditure Details
| Amount | $455.28 |
| Date | 09/06/2025 |
| Committee | Alexandra Lessem for Thompson School Board |
| Payee | Dmitri Atrash |
Additional Information
| Unique Expenditure ID | 1595229 |
| Cover Type | |
| Description | Reimbursing Dmitri Atrash for Cost-Shared Expenses for Campaign Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |